COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - August 13, 2013
       
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords                      2.00 8/13/2013
2 J'S AUTOMOTIVE LP Central Garage Inv              2,656.00 8/13/2013
4 CONSULTING INC Prof Srvc-Proj Mgmt            25,224.00 8/13/2013
5700 HULEN LTD Utility Assistance                  108.16 8/13/2013
5700 HULEN LTD Rental Assistance                  659.00 8/13/2013
A.H. BELO MANAGEMENT SERVICES Subscriptions                  203.76 8/13/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  100.00 8/13/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  325.00 8/13/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  400.00 8/13/2013
AARON FIORENTINO Counsel Fees - CPS              1,975.00 8/13/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  100.00 8/13/2013
ABE FACTOR Counsel Fees-Courts                  200.00 8/13/2013
ABE FACTOR Cnsl Fees-Crim Appls                  750.00 8/13/2013
ABRAXAS UTILITIES COMPANY Utility Assistance                    65.88 8/13/2013
ACCURATE FORMS & SUPPLIES Supplies                    62.25 8/13/2013
ACCURATE FORMS & SUPPLIES Supplies                    62.25 8/13/2013
ACCURATE FORMS & SUPPLIES Supplies                  124.50 8/13/2013
ACE MART RESTAURANT SUPPLY COMPANY Volunteer Program                    21.11 8/13/2013
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                  112.73 8/13/2013
ACUITY SPECIALTY PRODUCTS INC Custodian Supplies                  198.91 8/13/2013
ADE INCORPORATED Evaluation Forms                  562.50 8/13/2013
ADOLPH KIEFER & ASSOCIATES Pool Maintenance                  139.90 8/13/2013
AED SUPERSTORE Safety/Tact Supplies                  720.00 8/13/2013
AG-POWER INC Small Tools                    38.66 8/13/2013
AG-POWER INC Landscaping Expense                    86.86 8/13/2013
AG-POWER INC Parts and Supplies                  474.48 8/13/2013
AGR FUNDING INC Contract Labor              2,967.04 8/13/2013
AHF-HILLCREST LLC Rental Assistance                  510.00 8/13/2013
AIRGAS USA LLC Equipment Maint                    10.20 8/13/2013
AIRGAS USA LLC Lab Supplies                    85.82 8/13/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  500.00 8/13/2013
Alan D Dennis Education                  180.00 8/13/2013
Alan D Dennis Education                  240.28 8/13/2013
ALBERT P O'CONNOR Rent Sub to L'lords                  330.00 8/13/2013
ALBERT P O'CONNOR HAP Reimb Port-in                  536.00 8/13/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  459.00 8/13/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  120.00 8/13/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  550.00 8/13/2013
ALICIA R JOHNSON Counsel Fees-Courts                  400.00 8/13/2013
ALL AMERICA TITLE SERVICES INC Professional Service                  150.00 8/13/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 8/13/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 8/13/2013
ALLIANCE LITIGATION Litigation Expense                    50.00 8/13/2013
ALLIED COURT REPORTERS Professional Service              1,445.44 8/13/2013
ALLIED WASTE SERVICES Disposal Service                  196.60 8/13/2013
ALLTECH ASSOCIATES Lab Supplies                  476.84 8/13/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  500.00 8/13/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  800.00 8/13/2013
AMANDA SVALESON Restitution Payable                      5.98 8/13/2013
AMBIT ENERGY LLC Utility Allowance                    28.00 8/13/2013
AMBIT ENERGY LLC Utility Assistance                  464.63 8/13/2013
AMERCARE PRODUCTS INC Shrff Commissary Inv              1,580.00 8/13/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,950.39 8/13/2013
ANDERSON & ROERS CPAS LLC Professional Service            12,150.00 8/13/2013
ANDREW LYNN GRIFFIN Counsel Fees-Courts                  300.00 8/13/2013
ANDREW LYNN GRIFFIN Counsel Fees - CPS                  300.00 8/13/2013
ANGELICA TAYLOR Reporter's Records                    49.40 8/13/2013
ANGELICA TAYLOR Reporter's Records              3,481.90 8/13/2013
ANN LAWLER Counsel Fees-Courts                  150.00 8/13/2013
ANTHONY ENSEY Court Visitor                  507.42 8/13/2013
ANTHONY PEREIRA Rent Sub to L'lords                    69.00 8/13/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  200.00 8/13/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  300.00 8/13/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix            10,888.00 8/13/2013
APANIS REALTY LLC Rent Sub to L'lords                    24.00 8/13/2013
APPLIED OPERATIONS SECURITY Security Contract                  867.60 8/13/2013
APPLIED OPERATIONS SECURITY Security Contract              2,120.80 8/13/2013
APPLIED OPERATIONS SECURITY Security Contract            10,118.40 8/13/2013
ARAMARK UNIFORM SERVICES INC Parts and Supplies                      2.25 8/13/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 8/13/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 8/13/2013
ARAMARK UNIFORM SERVICES INC Supplies                      7.60 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    11.00 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    11.00 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    16.00 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    22.50 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    23.00 8/13/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    27.20 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    31.25 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    40.10 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    44.00 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    44.00 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    54.00 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    73.00 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    80.72 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                  107.00 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                  135.00 8/13/2013
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  153.80 8/13/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                  210.20 8/13/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                  437.85 8/13/2013
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                  730.74 8/13/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              2,940.00 8/13/2013
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies              4,482.00 8/13/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              5,633.12 8/13/2013
ARLINGTON CAMERA Supplies                    37.00 8/13/2013
ARLINGTON CAMERA Photo Processing                  178.00 8/13/2013
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                    60.00 8/13/2013
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                    60.00 8/13/2013
ARLINGTON WATER UTILITIES Water                    14.49 8/13/2013
ARLINGTON WATER UTILITIES Water                    21.74 8/13/2013
ARLINGTON WATER UTILITIES Water                    93.18 8/13/2013
ARLINGTON WATER UTILITIES Utility Assistance                  204.00 8/13/2013
ASCENSION SERVICE County Burials                  350.00 8/13/2013
ASEL ART SUPPLY Supplies                  285.12 8/13/2013
ASHLEY TAYLOR PRODUCTS LLC Kitchen Supplies                  196.18 8/13/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  133.00 8/13/2013
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                    61.85 8/13/2013
AT&T Telephone-Basic                    79.35 8/13/2013
ATC FREIGHTLINER GROUP Parts and Supplies                    58.70 8/13/2013
ATMOS ENERGY CORP Gas                    44.12 8/13/2013
ATMOS ENERGY CORP Gas                    66.36 8/13/2013
ATMOS ENERGY CORP Gas                    92.55 8/13/2013
ATMOS ENERGY CORP Utility Assistance                  749.16 8/13/2013
ATMOS ENERGY CORP Utility Assistance                  855.72 8/13/2013
ATMOS ENERGY CORP Utility Assistance              1,738.49 8/13/2013
ATMOS ENERGY CORP Gas              4,396.91 8/13/2013
AUDIO VISUAL INNOVATIONS INC Supplies                    29.50 8/13/2013
AURORA HOUSING AUTHORITY Port Admin Fee Expen                  144.60 8/13/2013
AURORA HOUSING AUTHORITY Port HAP Port-out              3,502.00 8/13/2013
AUTISTIC TREATMENT CENTER Clothing                  225.00 8/13/2013
AUTOGRAPH SIGNS Supplies                  270.00 8/13/2013
AUTONATION Central Garage Inv                  239.48 8/13/2013
AUTO-SAN Building Maintenance                    64.50 8/13/2013
AUTO-SAN Custodian Services                  162.00 8/13/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  281.00 8/13/2013
AXEL LTD CO Supplies                    32.90 8/13/2013
BAILEY & GALYEN Counsel Fees-Courts                  650.00 8/13/2013
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate              4,511.54 8/13/2013
BANE MACHINERY INC Parts and Supplies                  129.23 8/13/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub/Dep L'lords                  714.00 8/13/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  861.00 8/13/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  175.00 8/13/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  175.00 8/13/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  200.00 8/13/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  350.00 8/13/2013
BARNEY HOLLAND OIL COMPANY Fuel                  279.73 8/13/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,142.30 8/13/2013
BARRY ALFORD Counsel Fees-Courts                  100.00 8/13/2013
BARRY ALFORD Counsel Fees-Courts                  125.00 8/13/2013
BARRY ALFORD Counsel Fees-Courts                  200.00 8/13/2013
BARRY G JOHNSON Counsel Fees-Courts                  700.00 8/13/2013
BARRY G JOHNSON Counsel Fees-Courts                  900.00 8/13/2013
BATTERIES PLUS Supplies                    77.90 8/13/2013
BATTERIES PLUS Field Equip&Supplies                    84.50 8/13/2013
BAUDVILLE INC Educational Material                  454.33 8/13/2013
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  973.50 8/13/2013
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                  376.00 8/13/2013
BEN E KEITH COMPANY Food              2,190.39 8/13/2013
BEN LEONARD PLLC Counsel Fees-Courts                  350.00 8/13/2013
BEN LEONARD PLLC Counsel Fees-Courts                  550.00 8/13/2013
BEN S SOBANAM Rent Sub to L'lords                  755.00 8/13/2013
BERNARD SMITH Clothing                  157.98 8/13/2013
Betty J Davis Education                  363.47 8/13/2013
BILL LEONARD Counsel Fees-Courts                  100.00 8/13/2013
BILL LEONARD Counsel Fees-Courts                  100.00 8/13/2013
BIMBO BAKERIES USA INC Food                  159.84 8/13/2013
BLAKE BURNS Counsel Fees-Courts                  120.00 8/13/2013
BLAKE BURNS Counsel Fees-Courts                  360.00 8/13/2013
Blanca E Burciaga Travel                  222.50 8/13/2013
BLUE CROWN INVESTMENTS LLC Rental Assistance              1,700.00 8/13/2013
BOB BARKER Sheriff Inventory                  756.00 8/13/2013
BONNIE C WELLS Investigative                    60.25 8/13/2013
BOSE OLUDIPE Meeting Expenses                    53.39 8/13/2013
BOUNCE ENERGY INC Utility Allowance                    32.00 8/13/2013
BOYD MOONEY Counsel Fees-Juv                  200.00 8/13/2013
BOYS & GIRLS CLUB OF ARLINGTON County Projects            20,000.00 8/13/2013
BRADFORD S WHEELER Cert Copies/Trans                    19.00 8/13/2013
BRADFORD SHAW Counsel Fees-Courts                  200.00 8/13/2013
BRADFORD SHAW Counsel Fees-Juv                  200.00 8/13/2013
BRADFORD SHAW Counsel Fees - CPS                  200.00 8/13/2013
BRADFORD SHAW Counsel Fees-Courts                  600.00 8/13/2013
BRADFORD SHAW Counsel Fees-Courts              2,075.00 8/13/2013
BRANDON TIJERINA Constable 7 Fees                    75.00 8/13/2013
BRENDA HANSEN Counsel Fees-Courts                  250.00 8/13/2013
BRENDA HANSEN Counsel Fees-Courts                  250.00 8/13/2013
BRENDA HANSEN Counsel Fees-Courts                  400.00 8/13/2013
BRENDA HANSEN Counsel Fees-Juv                  600.00 8/13/2013
BRENDAN ROSS MITIGATION Litigation Expense              2,336.35 8/13/2013
BRETT BOONE Counsel Fees-Courts                  175.00 8/13/2013
BRETT BOONE Counsel Fees-Courts                  260.00 8/13/2013
BRETT BOONE Counsel Fees-Courts                  400.00 8/13/2013
BRETT BOONE Counsel Fees-Courts                  790.00 8/13/2013
BRETT BOONE Counsel Fees-Courts              1,440.00 8/13/2013
BRIAN AND VALISSA ARMSTRONG Clothing                    71.83 8/13/2013
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct                  100.00 8/13/2013
BRIAN C SIMPSON Counsel Fees - CPS                  300.00 8/13/2013
BRIAN J WILLETT Cnsl Fees-Juv Det&Tr                  100.00 8/13/2013
BRIAN J WILLETT Counsel Fees-Courts                  450.00 8/13/2013
BRIAN K WALKER Counsel Fees-Courts                  175.00 8/13/2013
BRIAN K WALKER Counsel Fees-Courts                  250.00 8/13/2013
BRIAN K WALKER Cnsl Fees-Crim Appls                  325.00 8/13/2013
BRIAN K WALKER Counsel Fees-Courts                  825.00 8/13/2013
BRIAN K WALKER Counsel Fees-Courts              2,475.00 8/13/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  300.00 8/13/2013
BRIAN WHITE Restitution Payable                  150.00 8/13/2013
BRIM LAUNDRY MACHINERY CO INC Equipment Maint                  485.50 8/13/2013
BRIM LAUNDRY MACHINERY CO INC Equipment Maint                  501.75 8/13/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords                  (56.00) 8/13/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords                  569.00 8/13/2013
BRITT OLEMAN Restitution Payable                    50.00 8/13/2013
BROOKE BAKER Counsel Fees - CPS                  200.00 8/13/2013
BROWN, OWENS AND BRUMLEY County Burials                  495.00 8/13/2013
BRUCE ASHWORTH Counsel Fees-Courts                  150.00 8/13/2013
BRUCE ASHWORTH Counsel Fees-Courts                  200.00 8/13/2013
BRUCE ASHWORTH Counsel Fees-Courts                  300.00 8/13/2013
BRUCE ASHWORTH Counsel Fees-Courts                  700.00 8/13/2013
BRUCE ASHWORTH Counsel Fees-Courts                  800.00 8/13/2013
BRUCE ASHWORTH Counsel Fees-Courts              1,700.00 8/13/2013
BRUMLEY PRINTING CO Supplies                  200.00 8/13/2013
BUAN CONSULTING INC Non-Track Equipment            18,200.00 8/13/2013
BVA SCIENTIFIC INC Lab Supplies                    15.32 8/13/2013
C.D. HARTNETT CO Food            12,915.85 8/13/2013
CALICO INDUSTRIES INC Kitchen Supplies                    35.52 8/13/2013
CAMMIE JARVIS Clothing                  200.00 8/13/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 8/13/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 8/13/2013
CANAS & FLORES Counsel Fees-Courts                  125.00 8/13/2013
CANAS & FLORES Counsel Fees-Courts                  150.00 8/13/2013
CANAS & FLORES Counsel Fees-Courts                  237.50 8/13/2013
CANAS & FLORES Counsel Fees-Courts                  700.00 8/13/2013
CANAS & FLORES Counsel Fees-Courts              1,175.00 8/13/2013
CANAS & FLORES Counsel Fees-Courts              2,550.00 8/13/2013
CANDACE M TAYLOR Counsel Fees-Courts                  250.00 8/13/2013
CANDACE M TAYLOR Counsel Fees-Courts              1,600.00 8/13/2013
Candice L Fay Transportation                    36.58 8/13/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      5.00 8/13/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      9.00 8/13/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 8/13/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 8/13/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    32.00 8/13/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    72.00 8/13/2013
Carnelius L Carey Transportation                    23.97 8/13/2013
CAROL A BIRDWELL Counsel Fees-Courts                    83.33 8/13/2013
CAROL A BIRDWELL Counsel Fees - CPS                  166.67 8/13/2013
CAROLE KERR Counsel Fees-Courts                  250.00 8/13/2013
CAROLE KERR Counsel Fees-Courts                  800.00 8/13/2013
CAROLE L ROGERS Psych Exam/Testimony                  400.00 8/13/2013
CAROLINA IMAGING COMPUTER Supplies                  124.44 8/13/2013
CAROLINA IMAGING COMPUTER Supplies                  169.68 8/13/2013
CAROLINA IMAGING COMPUTER Supplies                  215.36 8/13/2013
CAROLINA IMAGING COMPUTER Supplies                  215.36 8/13/2013
CAROLINA IMAGING COMPUTER Supplies                  514.56 8/13/2013
CAROLINA IMAGING COMPUTER Supplies                  988.88 8/13/2013
CAROLINA IMAGING COMPUTER Sheriff Inventory              1,543.68 8/13/2013
CARQUEST AUTO PARTS Parts and Supplies                      3.43 8/13/2013
CARQUEST AUTO PARTS Parts and Supplies                    10.26 8/13/2013
CARQUEST AUTO PARTS Parts and Supplies                    44.23 8/13/2013
CARQUEST AUTO PARTS Parts and Supplies                    76.94 8/13/2013
CARTEGRAPH SYSTEMS INC Education                  995.00 8/13/2013
CASEY COLE Counsel Fees-Courts                  150.00 8/13/2013
CASEY COLE Counsel Fees-Courts                  300.00 8/13/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  868.75 8/13/2013
CATHOLIC CHARITIES County Projects            23,460.00 8/13/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service              1,072.50 8/13/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service              6,875.00 8/13/2013
CDW GOVERNMENT INC Capital Outlay-Low V            15,190.08 8/13/2013
CEDAR HILL MEMORIAL PARK County Burials              4,543.00 8/13/2013
CEDAR POINT APTS LP HAP Reimb Port-in                    24.00 8/13/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                    11.00 8/13/2013
CENTAURUS GF TERRACE LLC Utility Assistance                    56.99 8/13/2013
CENTAURUS GF TERRACE LLC Rental Assistance                  530.00 8/13/2013
CEN-TEX UNIFORM SALES INC Clothing                    48.00 8/13/2013
CEN-TEX UNIFORM SALES INC Clothing                  147.12 8/13/2013
CEN-TEX UNIFORM SALES INC Clothing                  182.48 8/13/2013
CEN-TEX UNIFORM SALES INC Clothing                  217.80 8/13/2013
CEN-TEX UNIFORM SALES INC Clothing                  284.00 8/13/2013
CEN-TEX UNIFORM SALES INC Clothing                  378.65 8/13/2013
CEN-TEX UNIFORM SALES INC Clothing              1,226.10 8/13/2013
CEN-TEX UNIFORM SALES INC Clothing              1,362.70 8/13/2013
CEN-TEX UNIFORM SALES INC Clothing              4,016.70 8/13/2013
CERILLIANT CORPORATION Lab Supplies              1,352.20 8/13/2013
CHANDRA MUKHYALA Rent Sub to L'lords                  280.00 8/13/2013
CHANNING BETE COMPANY INC Supplies                  850.20 8/13/2013
CHAPPELL SUPPLY OF TEXAS LP Parts and Supplies                    15.18 8/13/2013
CHARLES BURGESS Counsel Fees-Courts                  200.00 8/13/2013
CHARLES ROACH Counsel Fees-Courts                  125.00 8/13/2013
CHARLES ROACH Counsel Fees-Courts                  300.00 8/13/2013
CHARLES ROACH Counsel Fees-Courts                  300.00 8/13/2013
CHARLES ROACH Counsel Fees-Courts                  300.00 8/13/2013
CHARLES T BEAVERS Rent Sub to L'lords                  466.00 8/13/2013
CHARM SCIENCES Lab Supplies              1,430.40 8/13/2013
CHARM-TEX Personal Hygiene                  238.50 8/13/2013
CHARM-TEX Bedding and Clothing                  310.00 8/13/2013
CHECKPOINT SERVICES INC Supplies                    62.63 8/13/2013
CHECKPOINT SERVICES INC Computer Supplies                  792.00 8/13/2013
Christie M Reyenga Education                  100.00 8/13/2013
CHRISTOFER R TRACY Counsel Fees - CPS                  100.00 8/13/2013
Christopher D Bell Transportation                    77.82 8/13/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  125.00 8/13/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  150.00 8/13/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  400.00 8/13/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  525.00 8/13/2013
CIRRO ENERGY Utility Allowance                  306.00 8/13/2013
CIRRO ENERGY Utility Assistance                  309.53 8/13/2013
CITIBANK Travel                    13.50 8/13/2013
CITIBANK Travel                  300.79 8/13/2013
CITIBANK Travel                  359.39 8/13/2013
CITIBANK Travel                  359.40 8/13/2013
CITIBANK Education                  366.79 8/13/2013
CITIBANK Education                  398.79 8/13/2013
CITIBANK Education                  439.79 8/13/2013
CITIBANK Education                  476.79 8/13/2013
CITIBANK Education                  506.79 8/13/2013
CITIBANK Education                  586.79 8/13/2013
CITIBANK Education                  718.79 8/13/2013
CITIBANK Prepaid - Travel                  793.58 8/13/2013
CITIBANK Education                  968.37 8/13/2013
CITIBANK Witness Travel              1,279.08 8/13/2013
CITIBANK Travel              1,329.47 8/13/2013
CITIBANK Travel              1,545.57 8/13/2013
CITIBANK Travel              2,211.16 8/13/2013
CITIBANK Witness Travel              6,617.51 8/13/2013
CITY OF ARLINGTON Building Maintenance                    84.75 8/13/2013
CITY OF ARLINGTON Building Maintenance                  100.00 8/13/2013
CITY OF ARLINGTON Rent              3,598.33 8/13/2013
CITY OF AZLE UTILITY DEPT Utility Assistance                  144.24 8/13/2013
CITY OF BEDFORD Utility Assistance                    43.82 8/13/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                  156.66 8/13/2013
CITY OF GRAND PRAIRIE Utility Assistance                    85.91 8/13/2013
CITY OF GRAND PRAIRIE County Projects            73,100.00 8/13/2013
CITY OF GRAND PRAIRIE County Projects         104,359.65 8/13/2013
CITY OF GRAND PRAIRIE County Projects         158,066.41 8/13/2013
CITY OF GRAND PRAIRIE County Projects         998,168.23 8/13/2013
CITY OF HALTOM CITY Utility Assistance                  556.26 8/13/2013
CITY OF HURST Utility Assistance                  198.55 8/13/2013
CITY OF KELLER Other Payable                  200.00 8/13/2013
CITY OF KENNEDALE Water                  509.94 8/13/2013
CITY OF KENNEDALE Water                  621.32 8/13/2013
CITY OF MANSFIELD WATER/SEWER Water                  244.31 8/13/2013
CITY OF MANSFIELD WATER/SEWER Water                  706.98 8/13/2013
CITY OF SAGINAW County Projects              3,354.42 8/13/2013
CITY OF SAGINAW County Projects         351,792.60 8/13/2013
Claudia B Jaquez Travel                    48.31 8/13/2013
Claudia T Lopez Travel                      8.00 8/13/2013
Claudia T Lopez Travel                  553.86 8/13/2013
CLEAVER ELECTRIC INC Electrical Maint                  784.95 8/13/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  225.00 8/13/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  300.00 8/13/2013
CLIFFORD GINN Professional Service                  130.00 8/13/2013
CLOVIS PARTNERS LP Rent Sub to L'lords                    49.00 8/13/2013
CMI INC Lab Supplies                  160.00 8/13/2013
COASTAL TRAINING TECHNOLOGIES CORP Education              1,593.18 8/13/2013
CODE 3 INVESTIGATIONS Investigative                    45.00 8/13/2013
CODY L COFER Counsel Fees-Courts                  600.00 8/13/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  450.00 8/13/2013
COLE-PARMER INSTRUMENT CO Field Equip&Supplies                  134.52 8/13/2013
COLE-PARMER INSTRUMENT CO Non-Track Equipment                  727.53 8/13/2013
COLLEGE OF AMER PATHOLOGISTS Lab Supplies                  184.00 8/13/2013
COLONIAL HARDWARE CORP Building Maintenance                  470.23 8/13/2013
COLONIAL HARDWARE CORP Non-Track Equipment              1,095.76 8/13/2013
COMMUNITY PARTNERS OF TARRANT Professional Service                    39.95 8/13/2013
COMMUNITY PARTNERS OF TARRANT Clothing                  424.39 8/13/2013
COMMUNITY PARTNERS OF TARRANT Supplies                  500.00 8/13/2013
COMMUNITY PARTNERS OF TARRANT Recreation                  925.00 8/13/2013
COMMUNITY PARTNERS OF TARRANT Medical Services              1,025.00 8/13/2013
COMMUNITY PARTNERS OF TARRANT Child Care              1,110.00 8/13/2013
COMMUNITY PARTNERS OF TARRANT Transportation              1,130.00 8/13/2013
COMMUNITY PARTNERS OF TARRANT Education              1,231.20 8/13/2013
COMPLIANCE CONSORTIUM CORP Professional Service                  133.48 8/13/2013
COMPLIANCE CONSORTIUM CORP Professional Service                  739.51 8/13/2013
COMPLIANCE CONSORTIUM CORP, LC Employee Physicals                  146.85 8/13/2013
COMPREHENSIVE SAFETY RESOURCE 1 LP Education                  650.00 8/13/2013
CONNIE BANISTER CHITWOOD Professional Service                  825.00 8/13/2013
CONSOLIDATED TRAFFIC CONTROLS INC Road Signs                  132.00 8/13/2013
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                  154.00 8/13/2013
COOK'S DIRECT Kitchen Supplies                  197.70 8/13/2013
COPPER CREEK APARTMENTS Utility Assistance                    34.06 8/13/2013
COPPER CREEK APARTMENTS Rental Assistance                  585.00 8/13/2013
CORNERSTONE ASSISTANCE NETWORK INC Professional Service              4,901.76 8/13/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  564.00 8/13/2013
COURTNEY MILLER Counsel Fees-Courts                  450.00 8/13/2013
COWTOWN MATERIALS Building Maintenance                  492.80 8/13/2013
CRAIG DAMERON Counsel Fees-Courts                  500.00 8/13/2013
CRAIG DAMERON Counsel Fees-Courts                  625.00 8/13/2013
CRASH DYNAMICS Professional Service              1,700.00 8/13/2013
CRASH DYNAMICS Expert Witness Serv              8,028.60 8/13/2013
CREMATION SERVICES County Burials                  330.00 8/13/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  626.00 8/13/2013
CROSS PROPERTIES Rent Sub to L'lords                      1.00 8/13/2013
CTJ MAINTENANCE INC Custodian Services                  547.20 8/13/2013
CTJ MAINTENANCE INC Custodian Services                  547.20 8/13/2013
CTJ MAINTENANCE INC Custodian Services                  820.80 8/13/2013
CTJ MAINTENANCE INC Custodian Services                  820.80 8/13/2013
CTJ MAINTENANCE INC Custodian Services              1,094.40 8/13/2013
CTJ MAINTENANCE INC Custodian Services              1,094.40 8/13/2013
CTJ MAINTENANCE INC Custodian Services              1,313.28 8/13/2013
CTJ MAINTENANCE INC Custodian Services              1,313.28 8/13/2013
CTJ MAINTENANCE INC Custodian Services              1,477.44 8/13/2013
CTJ MAINTENANCE INC Custodian Services              1,887.84 8/13/2013
CTJ MAINTENANCE INC Custodian Services              1,969.92 8/13/2013
CTJ MAINTENANCE INC Custodian Services              2,298.24 8/13/2013
CUEVAS DISTRIBUTION INC Custodian Supplies                    31.50 8/13/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  252.00 8/13/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  378.00 8/13/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  777.50 8/13/2013
CUEVAS DISTRIBUTION INC Lab Supplies              1,706.00 8/13/2013
CUEVAS DISTRIBUTION INC Lab Supplies              1,764.00 8/13/2013
CUEVAS DISTRIBUTION INC Lab Supplies              1,821.30 8/13/2013
CUMMINS ALLISON CORP Supplies                    55.42 8/13/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  150.00 8/13/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  300.00 8/13/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  400.00 8/13/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  450.00 8/13/2013
CUSTOMIZED COMMUNICATIONS INC Educational Material              1,812.28 8/13/2013
CVR COMPUTER SUPPLIES INC Supplies                  144.00 8/13/2013
CVR COMPUTER SUPPLIES INC Supplies                  275.70 8/13/2013
CVR COMPUTER SUPPLIES INC Supplies                  288.00 8/13/2013
Cynthia J Holloway Travel                  213.12 8/13/2013
D ROBIN MCCARTY Counsel Fees-Courts                  250.00 8/13/2013
D ROBIN MCCARTY Counsel Fees-Courts                  450.00 8/13/2013
D ROBIN MCCARTY Counsel Fees-Courts              1,050.00 8/13/2013
DALLAS COUNTY DISTRICT ATTORNEY Professional Service                  500.00 8/13/2013
DANA A DUFFEY Counsel Fees - CPS                  100.00 8/13/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 8/13/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  250.00 8/13/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 8/13/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 8/13/2013
DANIEL HERNANDEZ Counsel Fees-Courts              1,100.00 8/13/2013
DANIEL HERNANDEZ Counsel Fees-Courts              1,200.00 8/13/2013
DANIEL YOUNG Counsel Fees-Courts                  245.00 8/13/2013
DANIEL YOUNG Counsel Fees-Courts                  475.00 8/13/2013
DANNY D PITZER Counsel Fees-Courts                  450.00 8/13/2013
DANNY D PITZER Counsel Fees-Courts              2,565.00 8/13/2013
DARCY NILES DENO Counsel Fees - CPS                  250.00 8/13/2013
Darrell Huffman Education                  125.99 8/13/2013
Darrell Huffman Education                  421.32 8/13/2013
Darrell L Williams Travel                  140.00 8/13/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  300.00 8/13/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  356.25 8/13/2013
DAVID A PEARSON, IV Crim Appeal-OthrCost                  980.00 8/13/2013
DAVID A PEARSON, IV Counsel Fees-Courts              3,975.00 8/13/2013
DAVID A PEARSON, IV Cnsl Fees-Crim Appls            24,800.00 8/13/2013
DAVID BAYS Counsel Fees-Courts                  250.00 8/13/2013
DAVID BAYS Counsel Fees-Courts                  600.00 8/13/2013
DAVID BAYS Counsel Fees-Courts                  650.00 8/13/2013
DAVID L MARLOW Investigative                  323.75 8/13/2013
DAVID RICHARDS Counsel Fees-Courts                  800.00 8/13/2013
DAVID RICHARDS Counsel Fees-Courts              2,000.00 8/13/2013
DAVID RODRIGUEZ Rent Sub to L'lords                    42.00 8/13/2013
DBC FAMILY LAW Cnsl Fees-Fam Drg Ct                  100.00 8/13/2013
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                  153.00 8/13/2013
DDRE MCDONALD FAMILY LP HAP Reimb Port-in              2,508.00 8/13/2013
DEAN SWANDA Counsel Fees-Juv                    35.00 8/13/2013
DEAN SWANDA Counsel Fees - CPS                  100.00 8/13/2013
Debbie L Schroeder Travel                  174.00 8/13/2013
Debbie M Spoonts Transportation                  247.10 8/13/2013
Debra L De La Vega Travel                  433.25 8/13/2013
DEEDRA CLINKSCALE Clothing                  525.00 8/13/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                    53.00 8/13/2013
DEFENDER SUPPLY LLC Parts and Supplies              1,593.21 8/13/2013
DESI TELEPHONE LABELS INC Equipment Maint                    76.00 8/13/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                  121.43 8/13/2013
DIMMIE WILLIS JR Rent Sub to L'lords                  112.00 8/13/2013
DIRECT ENERGY LP Utility Allowance                  367.00 8/13/2013
DIRECT ENERGY LP Utility Assistance              1,147.25 8/13/2013
DIRECTV INC Subscriptions                  117.99 8/13/2013
Disa R Shady Travel                  140.00 8/13/2013
DOLORES STEWART & ASSOCIATES INC Reporter's Records                  212.00 8/13/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  361.36 8/13/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  722.72 8/13/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  723.04 8/13/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,445.44 8/13/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  100.00 8/13/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  400.00 8/13/2013
DOMINO'S PIZZA Jury Costs                    62.75 8/13/2013
DON GANDY Counsel Fees-Courts                  650.00 8/13/2013
DON GANDY Counsel Fees-Courts              1,000.00 8/13/2013
Donald J Cosby Dues                  105.00 8/13/2013
DONALD N TURNER Counsel Fees-Courts                  525.00 8/13/2013
Donald W Cureton Education                  244.68 8/13/2013
DONNA FITZGERALD Rent Sub to L'lords                    26.00 8/13/2013
DONNA GOODRICH Psych Exam/Testimony              1,200.00 8/13/2013
Donnie P Denton Education                  180.00 8/13/2013
Dorothy A Starr Travel                  342.98 8/13/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  213.43 8/13/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  350.00 8/13/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract            17,000.00 8/13/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  100.00 8/13/2013
DURHAM SCHOOL SERVICES  LP Transportation              6,810.90 8/13/2013
DURKIN & GRAHAM PC Counsel Fees-Juv                  100.00 8/13/2013
DYNOWATT LP Utility Assistance                  303.03 8/13/2013
E STEVE MONTGOMERY Rent Sub to L'lords                  237.00 8/13/2013
EAN HOLDINGS LLC Transportation                  178.03 8/13/2013
EAN HOLDINGS LLC Vehicle Lease              3,200.00 8/13/2013
EARL E BATES JR Counsel Fees-Courts                  350.00 8/13/2013
EBSCO INDUSTRIES INC Law Books                    54.28 8/13/2013
EDUARDO GASCA Restitution Payable                      2.62 8/13/2013
Edward E Williams Travel                  346.65 8/13/2013
EDWARD G JONES Counsel Fees-Courts                  100.00 8/13/2013
EDWARD G JONES Counsel Fees-Courts                  200.00 8/13/2013
EDWARD G JONES Counsel Fees-Courts              1,100.00 8/13/2013
EDWARD K HAHN Rent Sub to L'lords                    56.00 8/13/2013
EDWIN G STEPHENS Reporter's Records                  776.00 8/13/2013
EDWIN YOUNGBLOOD Counsel Fees - CPS                  100.00 8/13/2013
EDWIN YOUNGBLOOD Counsel Fees-Juv                  200.00 8/13/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  325.00 8/13/2013
ELECTRONIC IMAGING MATERIALS INC Lab Supplies                  379.00 8/13/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  375.00 8/13/2013
EMPIRE PAPER COMPANY Supplies                    29.66 8/13/2013
EMPIRE PAPER COMPANY Custodian Supplies                    77.05 8/13/2013
EMPIRE PAPER COMPANY Custodian Supplies                  216.00 8/13/2013
EMPIRE PAPER COMPANY Sheriff Inventory                  391.05 8/13/2013
EMPIRE PAPER COMPANY Supplies                  712.67 8/13/2013
ENCON SYSTEMS INC Supplies                    25.19 8/13/2013
ENCON SYSTEMS INC Supplies                    52.65 8/13/2013
ENCON SYSTEMS INC Graphics Inventory                  101.16 8/13/2013
ENCON SYSTEMS INC Supplies                  108.00 8/13/2013
ENCON SYSTEMS INC Supplies                  125.44 8/13/2013
ENCON SYSTEMS INC Supplies                  145.14 8/13/2013
ENCON SYSTEMS INC Supplies                  240.00 8/13/2013
ENCON SYSTEMS INC Supplies                  516.94 8/13/2013
ENCON SYSTEMS INC Supplies              2,390.64 8/13/2013
ENCON SYSTEMS INC Supplies              3,763.20 8/13/2013
ENTRUST ENERGY INC Utility Assistance                  564.80 8/13/2013
ENVIROMATIC SERVICES A/C Maint Contract                  142.50 8/13/2013
ENVIROMATIC SERVICES A/C Maint Contract              1,571.72 8/13/2013
ENVIROMATIC SYSTEMS Building Maintenance              2,280.00 8/13/2013
EOSI Software Maintenance              4,419.00 8/13/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  280.00 8/13/2013
EVCO PARTNERS LP Supplies                      5.43 8/13/2013
EVCO PARTNERS LP Supplies                    12.36 8/13/2013
EVCO PARTNERS LP Parts and Supplies                    14.33 8/13/2013
EVCO PARTNERS LP Kitchen Supplies                    15.31 8/13/2013
EVCO PARTNERS LP Supplies                    40.20 8/13/2013
EVCO PARTNERS LP Building Maintenance                    81.70 8/13/2013
EVCO PARTNERS LP Sheriff Inventory                  167.76 8/13/2013
EVCO PARTNERS LP Parts and Supplies                  181.66 8/13/2013
EVCO PARTNERS LP Supplies                  191.84 8/13/2013
EVCO PARTNERS LP Building Maintenance                  223.44 8/13/2013
EVCO PARTNERS LP Building Maintenance                  296.75 8/13/2013
EVCO PARTNERS LP Field Equip&Supplies                  470.94 8/13/2013
EVCO PARTNERS LP Building Maintenance                  626.35 8/13/2013
EVCO PARTNERS LP Custodian Supplies                  882.58 8/13/2013
EVRIDGE TRACTOR INC Parts and Supplies                  818.22 8/13/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies              1,533.42 8/13/2013
FAMILY DOLLAR STORE #2416 Other Payable                    60.00 8/13/2013
FAMILY DOLLAR STORE #2416 Food/Hygiene Assist                    62.00 8/13/2013
FARMERS MARKET Food                  428.78 8/13/2013
FEDEX Postage                    52.36 8/13/2013
FEDEX Postage                    95.10 8/13/2013
FELIPE O CALZADA Cnsl Fees-Fam Drg Ct                  100.00 8/13/2013
FELIPE O CALZADA Counsel Fees - CPS                  200.00 8/13/2013
FELIPE O CALZADA Counsel Fees-Courts                  250.00 8/13/2013
FELIPE O CALZADA Counsel Fees-Juv                  300.00 8/13/2013
FELIPE O CALZADA Counsel Fees-Courts                  400.00 8/13/2013
FELIPE O CALZADA Counsel Fees-Courts                  750.00 8/13/2013
FERRELLGAS Fuel                    26.06 8/13/2013
FERTITTA HOSPITALITY Education                  377.20 8/13/2013
FERTITTA HOSPITALITY Education                  377.20 8/13/2013
FERTITTA HOSPITALITY Education                  377.20 8/13/2013
FERTITTA HOSPITALITY Education                  377.20 8/13/2013
FIESTA MART #69 Food/Hygiene Assist                    15.00 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                    13.44 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                    17.24 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                    39.26 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                    56.49 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                  108.85 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                  109.60 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                  127.93 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                  137.32 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                  143.90 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                  149.42 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                  180.12 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                  230.87 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                  239.29 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                  249.08 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                  330.00 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                  522.16 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                  614.56 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract                  705.55 8/13/2013
FILTER SYSTEMS INC A/C Maint Contract              1,375.76 8/13/2013
FIRST CHOICE POWER Utility Allowance                    41.00 8/13/2013
FIRST CHOICE POWER HAP Reimb Port-in                  163.00 8/13/2013
FIRST CHOICE POWER Utility Assistance              1,029.35 8/13/2013
FISHER SCIENTIFIC Lab Supplies                  474.66 8/13/2013
FISHER SCIENTIFIC Lab Supplies                  481.66 8/13/2013
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife              2,260.25 8/13/2013
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life              3,143.70 8/13/2013
FORT DEARBORN LIFE INSURANCE CO Basic Life            26,030.28 8/13/2013
FORT DEARBORN LIFE INSURANCE CO Optional Term            53,763.87 8/13/2013
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  334.86 8/13/2013
FORT WORTH BOLT AND TOOL CO Building Maintenance                  206.36 8/13/2013
FORT WORTH ISD Professional Service            33,700.16 8/13/2013
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    42.50 8/13/2013
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                  172.00 8/13/2013
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                  923.85 8/13/2013
FORT WORTH STAR TELEGRAM Advertis/Publicity              3,500.00 8/13/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  240.00 8/13/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  350.00 8/13/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  428.75 8/13/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  498.75 8/13/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  999.25 8/13/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation              1,499.75 8/13/2013
FORT WORTH WATER DEPARTMENT Water                    21.00 8/13/2013
FORT WORTH WATER DEPARTMENT Water                    46.08 8/13/2013
FORT WORTH WATER DEPARTMENT Water                    47.80 8/13/2013
FORT WORTH WATER DEPARTMENT Water                    50.24 8/13/2013
FORT WORTH WATER DEPARTMENT Water                    63.79 8/13/2013
FORT WORTH WATER DEPARTMENT Water                    67.91 8/13/2013
FORT WORTH WATER DEPARTMENT Water                  103.79 8/13/2013
FORT WORTH WATER DEPARTMENT Water                  172.13 8/13/2013
FORT WORTH WATER DEPARTMENT Water                  206.41 8/13/2013
FORT WORTH WATER DEPARTMENT Water                  239.75 8/13/2013
FORT WORTH WATER DEPARTMENT Water                  259.40 8/13/2013
FORT WORTH WATER DEPARTMENT Water                  570.44 8/13/2013
FORT WORTH WATER DEPARTMENT Water              1,259.83 8/13/2013
FORT WORTH WATER DEPARTMENT Water              1,440.24 8/13/2013
FORT WORTH WATER DEPARTMENT Water              1,612.90 8/13/2013
FORT WORTH WATER DEPARTMENT Water              1,867.02 8/13/2013
FORT WORTH WATER DEPARTMENT Water              3,332.80 8/13/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              4,239.31 8/13/2013
FORT WORTH WATER DEPARTMENT Water              4,683.79 8/13/2013
FORT WORTH WATER DEPARTMENT Water            12,323.71 8/13/2013
FORT WORTH WATER DEPARTMENT Water            43,780.17 8/13/2013
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                  407.00 8/13/2013
FOX SCIENTIFIC INC Lab Supplies                  446.16 8/13/2013
FRANCES B JANEZIC Professional Service                  361.36 8/13/2013
FRANK ADLER Counsel Fees - CPS                  100.00 8/13/2013
FRANK ADLER Counsel Fees-Juv                  200.00 8/13/2013
Frank J Cangelosi Education                  427.64 8/13/2013
FRANK R WARREN Rent Sub to L'lords                  164.00 8/13/2013
FRANK W NEAL & ASSOC INC Building Maintenance                  136.50 8/13/2013
FRANK W NEAL & ASSOC INC Professional Service              2,849.78 8/13/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  930.00 8/13/2013
FULCRUM RETAIL ENERGY LLC Utility Assistance                  530.63 8/13/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  950.00 8/13/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  656.00 8/13/2013
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                    93.00 8/13/2013
FW MILLSTONE PARTNERS LP HAP Reimb Port-in                  638.00 8/13/2013
G ANDREW PLATT Counsel Fees-Courts                  675.00 8/13/2013
GARY MEDLIN Counsel Fees-Courts                  612.50 8/13/2013
GAYLE C ISBELL Counsel Fees - CPS                  100.00 8/13/2013
GENERAL BINDING CORPORATION Equipment Maint                  317.00 8/13/2013
GEORGE B MACKEY Counsel Fees-Courts                  550.00 8/13/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  250.00 8/13/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  275.00 8/13/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  400.00 8/13/2013
Georgia A Haynes Travel                  306.00 8/13/2013
GEORGIA CRADDUCK Restitution Payable                  187.38 8/13/2013
GES A/C Maint Contract                    62.00 8/13/2013
GES A/C Maint Contract                    93.00 8/13/2013
GES Building Maintenance                  101.00 8/13/2013
GES A/C Maint Contract                  188.01 8/13/2013
GES A/C Maint Contract                  248.00 8/13/2013
GES A/C Maint Contract                  252.40 8/13/2013
GES A/C Maint Contract                  263.82 8/13/2013
GES Building Maintenance                  276.11 8/13/2013
GES Building Maintenance                  503.27 8/13/2013
GES Building Maintenance                  562.48 8/13/2013
GES Building Maintenance                  709.88 8/13/2013
GES Building Maintenance                  764.45 8/13/2013
GES Kitchen Maintenance                  820.20 8/13/2013
GES A/C Maint Contract                  996.95 8/13/2013
GES A/C Maint Contract              1,231.68 8/13/2013
GES Building Maintenance              1,550.00 8/13/2013
GEXA ENERGY LP Utility Assistance                  104.16 8/13/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  375.00 8/13/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  850.00 8/13/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts              1,375.00 8/13/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts              1,550.00 8/13/2013
GJA INVESTMENTS LP Rental Assistance                  510.00 8/13/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              7,867.74 8/13/2013
GLOBAL EMPLOYMENT SOLUTIONS Contract Labor              1,342.23 8/13/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  125.00 8/13/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  350.00 8/13/2013
GOODRICH, SCHECHTER & ASSOC LL County Projects              3,500.00 8/13/2013
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                    10.00 8/13/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                  514.00 8/13/2013
GRANGER GROUP INC Bonds                    50.00 8/13/2013
GRANICUS INC Software Maintenance              2,500.00 8/13/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    89.14 8/13/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  165.26 8/13/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  209.00 8/13/2013
GREG GRAY Counsel Fees-Courts                  275.00 8/13/2013
GREG HARP Clothing                  200.00 8/13/2013
GREGORY SPENCER FUNERAL County Burials              1,730.00 8/13/2013
GST PUBLIC SAFETY SUPPLY Clothing                  124.90 8/13/2013
GST PUBLIC SAFETY SUPPLY Clothing                  193.73 8/13/2013
GT DISTRIBUTORS INC Supplies                    63.80 8/13/2013
GUADALUPE COUNTY SHERIFF Court Costs                    75.00 8/13/2013
GULLIVER'S TRAVEL SERVICE INC Travel                  228.80 8/13/2013
GWENDOLYN HOWARD Rent Sub to L'lords                  497.00 8/13/2013
H D SMITH WHOLESALE CO Medical Supplies                  491.95 8/13/2013
H D SMITH WHOLESALE CO Medical Supplies              4,136.90 8/13/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  337.50 8/13/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  400.00 8/13/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  475.00 8/13/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  600.00 8/13/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  650.00 8/13/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  975.00 8/13/2013
HANNAH BARRON Clothing                  199.73 8/13/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel              4,012.08 8/13/2013
HANSON PIPE & PRECAST INC Culverts              4,762.80 8/13/2013
HARRY HARRIS, III Counsel Fees-Courts                  450.00 8/13/2013
HART INTERCIVIC INC Non-Track Equipment              3,095.00 8/13/2013
HART INTERCIVIC INC Capital Outlay-Low V            15,000.00 8/13/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 8/13/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 8/13/2013
HEATHER OZUNA Counsel Fees-Courts                  400.00 8/13/2013
HELBING'S MOBIL SERVICE Central Garage Inv                  133.75 8/13/2013
Helen E Faris Education                  100.00 8/13/2013
HENRY SCHEIN Lab Supplies                  285.00 8/13/2013
HENRY SCHEIN Lab Supplies                  285.00 8/13/2013
HENRY SCHEIN Lab Supplies                  380.00 8/13/2013
HENRY SCHEIN Lab Supplies              1,140.00 8/13/2013
HERBERT D EVERITT Counsel Fees-Courts                  500.00 8/13/2013
HIGHTECH SIGNS DFW Non-Track Equipment                  432.75 8/13/2013
HILTON AUSTIN Education                  188.60 8/13/2013
HILTON AUSTIN Education                  377.20 8/13/2013
HILTON AUSTIN Education                  377.20 8/13/2013
HILTON AUSTIN Education                  377.20 8/13/2013
HILTON AUSTIN Education                  377.20 8/13/2013
HILTON AUSTIN Education                  377.20 8/13/2013
HILTON AUSTIN Education                  377.20 8/13/2013
HILTON GARDEN INN AUSTIN DOWNTOWN Education                  416.40 8/13/2013
HIRED HANDS INC Interpreter Fees                  332.50 8/13/2013
HM TRAVEL LLC HAP Reimb Port-in                  310.00 8/13/2013
Holly D Webb Travel                  408.13 8/13/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords                  210.00 8/13/2013
HOUSING AUTHORITY Port Admin Fee Expen                    19.89 8/13/2013
HOUSING AUTHORITY Port HAP Port-out                  512.00 8/13/2013
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                  574.00 8/13/2013
Howard T Lamunion Jr Education                    71.75 8/13/2013
HUGH W FERRELL Rental Assistance                  650.00 8/13/2013
HUNDLEY HYDRAULIC SERVICE Parts and Supplies                  200.00 8/13/2013
HUNDLEY HYDRAULIC SERVICE Parts and Supplies                  846.77 8/13/2013
HYATT LOST PINES RESORT Education                  542.59 8/13/2013
HYATT LOST PINES RESORT Education                  568.20 8/13/2013
HYDN P VALES Rent Sub to L'lords                  154.00 8/13/2013
IBM CORPORATION Software Maintenance              2,023.00 8/13/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  250.00 8/13/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  358.15 8/13/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  385.36 8/13/2013
IDEAL FIRE & SECURITY LLC Building Maintenance              1,178.00 8/13/2013
IDEAL FIRE & SECURITY LLC Building Maintenance              1,800.00 8/13/2013
IESI C&D LANDFILL Disposal Service              6,632.83 8/13/2013
IMAGETEK PARTNERS LLC Equipment Maint                  111.24 8/13/2013
INDUSTRIAL POWER ISUZU TRUCK Parts and Supplies                  457.02 8/13/2013
INDUSTRIAL POWER ISUZU TRUCK Central Garage Inv              1,394.58 8/13/2013
INTERSTATE BATTERY OF FT WORTH Other Revenue               (400.00) 8/13/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  700.08 8/13/2013
INX LLC Equipment Maint                  811.77 8/13/2013
IRG SUMMER TREE LLC Utility Assistance                    27.88 8/13/2013
IRG SUMMER TREE LLC Rental Assistance                  725.00 8/13/2013
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                  292.00 8/13/2013
IRVING HOLDINGS INC Transportation                    65.64 8/13/2013
IRVING HOLDINGS INC Transportation                  254.16 8/13/2013
IRVING HOLDINGS INC Transportation                  456.15 8/13/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  129.75 8/13/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  298.75 8/13/2013
J STEVEN BUSH Counsel Fees-Courts                  150.00 8/13/2013
J STEVEN BUSH Counsel Fees-Courts                  300.00 8/13/2013
J STEVEN BUSH Counsel Fees-Courts                  600.00 8/13/2013
J STEVEN BUSH Counsel Fees-Courts                  710.00 8/13/2013
J-8 EQUIPMENT CO OF TEXAS INC Parts and Supplies                    88.67 8/13/2013
JABBERCOMM INC Supplies                  249.97 8/13/2013
JABBERCOMM INC Supplies                  268.72 8/13/2013
JACK L HINES JR Building Maintenance                  150.00 8/13/2013
JACKIE MARTIN Counsel Fees - CPS                  200.00 8/13/2013
JACQUELINE E WALKER Professional Service                  722.72 8/13/2013
JAG PROFESSIONAL RESOURCES Contract Labor                  418.41 8/13/2013
JAG PROFESSIONAL RESOURCES Contract Labor              1,066.53 8/13/2013
JAMES D RENFORTH II Counsel Fees-Courts                  100.00 8/13/2013
JAMES D RENFORTH II Counsel Fees-Courts                  325.00 8/13/2013
JAMES D RENFORTH II Counsel Fees-Courts                  900.00 8/13/2013
James L Knowles Education                  100.00 8/13/2013
JAMES MASEK Counsel Fees - CPS                    75.00 8/13/2013
JAMES MASEK Counsel Fees - CPS                    75.00 8/13/2013
JAMES R WILSON Counsel Fees-Courts                  800.00 8/13/2013
Jamie L Cummings Travel                  230.00 8/13/2013
JANA KAY BRAVO Professional Service                  180.68 8/13/2013
JANE LANE APARTMENTS LLC Utility Assistance                    91.22 8/13/2013
JANE LANE APARTMENTS LLC Rental Assistance                  571.00 8/13/2013
JANET S O'NEIL Counsel Fees - CPS                  100.00 8/13/2013
Jausuh Koong Education                  244.68 8/13/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  620.00 8/13/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  780.00 8/13/2013
JDB TOWING LLC Wrecker Service                  130.00 8/13/2013
JDB TOWING LLC Wrecker Service                  510.00 8/13/2013
Jean H Boyd Education                  844.96 8/13/2013
JEANIE MORRIS Reporter's Records                  724.00 8/13/2013
JEANNIE DYE Clothing                  397.46 8/13/2013
JEFF S HOOVER Counsel Fees-Courts                  400.00 8/13/2013
JEFF S HOOVER Counsel Fees-Courts                  600.00 8/13/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  600.00 8/13/2013
JENNIE R MATHIS Counsel Fees - CPS                  100.00 8/13/2013
Jennifer K Pacheco Travel                  212.00 8/13/2013
JENNIFER KNAUF Hlth Dept Immu Fees                  131.00 8/13/2013
JERRY WALKER Counsel Fees-Courts                  120.00 8/13/2013
JERRY WOOD Counsel Fees-Courts                  250.00 8/13/2013
JERRY WOOD Counsel Fees-Courts              1,550.00 8/13/2013
JESUS NEVAREZ Counsel Fees - CPS                  150.00 8/13/2013
JESUS NEVAREZ Counsel Fees - CPS                  280.00 8/13/2013
JIM CULBERTSON Counsel Fees - CPS                  150.00 8/13/2013
JIM LANE Counsel Fees-Courts                  350.00 8/13/2013
JOE TEAKELL Rent Sub to L'lords                  222.00 8/13/2013
JOETTA KEENE Counsel Fees-Courts                  175.00 8/13/2013
JOETTA KEENE Counsel Fees-Courts              1,100.00 8/13/2013
JOHN BENOIST Counsel Fees-Probate                  500.00 8/13/2013
JOHN CARL BEATTY Counsel Fees-Courts                  125.00 8/13/2013
JOHN CARL BEATTY Counsel Fees-Courts                  137.50 8/13/2013
JOHN CARL BEATTY Counsel Fees-Courts                  150.00 8/13/2013
JOHN CARL BEATTY Counsel Fees-Courts                  400.00 8/13/2013
JOHN CARL BEATTY Counsel Fees-Courts                  650.00 8/13/2013
JOHN CARL BEATTY Counsel Fees-Courts              2,400.00 8/13/2013
JOHN ECK Counsel Fees - CPS                  100.00 8/13/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  300.00 8/13/2013
John J Nicholson Education                  100.00 8/13/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  242.00 8/13/2013
JOHN LINEBARGER Counsel Fees-Courts                  700.00 8/13/2013
JOHN R MARA LAW BOOKS Law Books                    50.25 8/13/2013
John T Thompson Education                    48.61 8/13/2013
John W Leggett Education                  180.00 8/13/2013
JOHN W STICKELS Counsel Fees-Courts                  100.00 8/13/2013
JOHN W STICKELS Counsel Fees-Courts                  100.00 8/13/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  425.00 8/13/2013
JOHNSON CONTROLS INC A/C Maint Contract            13,013.00 8/13/2013
JONATHAN SIMPSON Counsel Fees-Courts                  400.00 8/13/2013
JONATHAN SIMPSON Counsel Fees-Courts                  500.00 8/13/2013
JONATHAN SIMPSON Counsel Fees-Courts                  650.00 8/13/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  300.00 8/13/2013
JP-FT WORTH APARTMENTS LP Rent Sub to L'lords                    72.00 8/13/2013
JUDGE JERRY D RAY Travel                  148.07 8/13/2013
JUDITH VAN HOOF Counsel Fees-Juv                  200.00 8/13/2013
JUDITH VAN HOOF Counsel Fees - CPS                  300.00 8/13/2013
JUDY MCBRIDE Clothing                    77.24 8/13/2013
JULIE JACOBSON Counsel Fees - CPS                  100.00 8/13/2013
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  100.00 8/13/2013
JUST ENERGY TEXAS I CORP Utility Assistance              1,033.92 8/13/2013
KARA CARRERAS Counsel Fees-Courts                  100.00 8/13/2013
KARA CARRERAS Counsel Fees-Courts                  150.00 8/13/2013
KARA CARRERAS Counsel Fees-Courts                  250.00 8/13/2013
KARA CARRERAS Counsel Fees-Courts                  775.00 8/13/2013
KARA CARRERAS Counsel Fees-Courts              1,150.00 8/13/2013
KAREN BORGHESI SMITH Reporter's Records              3,296.00 8/13/2013
KAREN CLERKLEY Clothing                  250.00 8/13/2013
KARKAW HILLS LLC Rental Assistance                  435.00 8/13/2013
KARMEN JOHNSON Counsel Fees - CPS                  450.00 8/13/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  700.00 8/13/2013
KATHARINE D STONE Counsel Fees-Courts                  300.00 8/13/2013
KATHARINE D STONE Counsel Fees-Courts                  400.00 8/13/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  400.00 8/13/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  900.00 8/13/2013
KATHERYN HAYWOOD Counsel Fees-Courts              2,050.00 8/13/2013
KATHLEEN JEANNE MEGONIGAL Cnsl Fees-Fam Drg Ct                  150.00 8/13/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  200.00 8/13/2013
KATHRYN A NEALY Rent Sub to L'lords                  119.00 8/13/2013
KATHRYN CRAVEN Cnsl Fees-Fam Drg Ct                  100.00 8/13/2013
Kathryn M Omarkhail Prepaid - Travel               (860.48) 8/13/2013
Kathryn M Omarkhail Travel                  255.00 8/13/2013
Kathryn M Omarkhail Travel              1,069.12 8/13/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  100.00 8/13/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  250.00 8/13/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  450.00 8/13/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts              2,550.00 8/13/2013
KEITH MCKAY Counsel Fees-Courts                  250.00 8/13/2013
KELLER OUTDOOR POWER INC Parts and Supplies                  117.66 8/13/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 8/13/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 8/13/2013
KENNETH CUTRER Counsel Fees-Courts              1,250.00 8/13/2013
KENNETH CUTRER Counsel Fees-Courts              1,550.00 8/13/2013
Kenneth D Johnson Education                  429.45 8/13/2013
KENNETH R GORDON PC Counsel Fees-Courts                  200.00 8/13/2013
KENNETH W MULLEN Counsel Fees-Courts                  700.00 8/13/2013
KERN COUNTY SHERIFF'S OFFICE Court Costs                    90.00 8/13/2013
KILPATRICK INSURANCE AGNCY Bonds              1,924.00 8/13/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  350.00 8/13/2013
Kim Cherry Education                  365.56 8/13/2013
KIM FANTROY Clothing                  319.28 8/13/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  150.00 8/13/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  750.00 8/13/2013
KOBBY T WARREN Counsel Fees-Courts                  175.00 8/13/2013
KOBBY T WARREN Counsel Fees-Courts                  500.00 8/13/2013
KOBBY T WARREN Counsel Fees-Courts              1,800.00 8/13/2013
KOBBY T WARREN Counsel Fees-Courts              3,000.00 8/13/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  146.14 8/13/2013
KRISTINA WEST Counsel Fees - CPS                  100.00 8/13/2013
KROGER COMPANY Food/Hygiene Assist                    43.63 8/13/2013
KSM EXCHANGE LLC Parts and Supplies              1,881.39 8/13/2013
KYLE A WHITAKER Counsel Fees-Courts                  100.00 8/13/2013
LAHAINA GROUP INC Tele Install Charges                    97.50 8/13/2013
LAHAINA GROUP INC Non-Track Equipment                  130.00 8/13/2013
LAHAINA GROUP INC Equipment Maint                  536.25 8/13/2013
LANTIS G ROBERTS Counsel Fees - CPS                  100.00 8/13/2013
LARRY E REED Counsel Fees-Courts                  175.00 8/13/2013
LARRY E REED Counsel Fees-Courts                  225.00 8/13/2013
LATEPH A ADENIJI Counsel Fees-Courts                  200.00 8/13/2013
LATEPH A ADENIJI Counsel Fees-Courts              1,075.00 8/13/2013
Laura M Miller Education                  673.42 8/13/2013
Laurie Taylor Travel                  143.71 8/13/2013
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS               (600.00) 8/13/2013
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  410.00 8/13/2013
LAW FIRM OF CALEB MOORE PLLC Counsel Fees-Probate              1,000.00 8/13/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  412.50 8/13/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  900.00 8/13/2013
LAW OFFICE OF CASSANDRA R ENGEL PLL Counsel Fees-Probate              1,500.00 8/13/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  287.50 8/13/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  375.00 8/13/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                  325.00 8/13/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  150.00 8/13/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  300.00 8/13/2013
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct                  100.00 8/13/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  300.00 8/13/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  100.00 8/13/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  625.00 8/13/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  300.00 8/13/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  550.00 8/13/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts              1,150.00 8/13/2013
LAW OFFICES OF M NAWAZ PLLC Counsel Fees-Courts                  330.00 8/13/2013
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                  500.00 8/13/2013
LEIGH ANN SCHENK Counsel Fees - CPS                  200.00 8/13/2013
Leighton G Iles Travel                  180.00 8/13/2013
LENA POPE HOME INC Professional Service              6,400.19 8/13/2013
LENA POPE HOME INC Professional Service            43,258.99 8/13/2013
LEONARDS FARM AND RANCH Echo Lake Park                    57.57 8/13/2013
LEONARDS FARM AND RANCH Landscaping Expense                    97.98 8/13/2013
LEONARDS FARM AND RANCH Parts and Supplies                  109.03 8/13/2013
LEONARDS FARM AND RANCH Landscaping Expense              2,157.96 8/13/2013
LESA PAMPLIN Counsel Fees-Courts                  800.00 8/13/2013
LESA PAMPLIN Counsel Fees-Courts              1,900.00 8/13/2013
LESLIE C JOHNS Counsel Fees-Courts                  450.00 8/13/2013
LESLIE J BURGOYNE Counsel Fees - CPS              1,923.00 8/13/2013
LEVA-LAW ENFORCEMENT & EMERGENCY Education                  650.00 8/13/2013
LEVA-LAW ENFORCEMENT & EMERGENCY Education                  650.00 8/13/2013
LEVA-LAW ENFORCEMENT & EMERGENCY Education                  695.00 8/13/2013
LEVI, RAY & SHOUP INC Non-Track Equipment              7,650.18 8/13/2013
LEX JOHNSTON Counsel Fees-Courts                  150.00 8/13/2013
LEXISNEXIS On-Line Service                    27.00 8/13/2013
LEXISNEXIS On-Line Service                    46.00 8/13/2013
LEXISNEXIS On-Line Service              2,077.00 8/13/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions              2,060.00 8/13/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 8/13/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 8/13/2013
LIFE TECHNOLOGIES CORPORATION Lab Equip Mainten            13,485.72 8/13/2013
LIFELOC TECHNOLOGIES Lab Supplies                  225.00 8/13/2013
Lindsey C Morrisett Education              1,157.96 8/13/2013
LISA KOSLAN Clothing                  491.20 8/13/2013
LITTLE ROCK HOUSING AUTHORITY Port Admin Fee Expen                  222.32 8/13/2013
LITTLE ROCK HOUSING AUTHORITY Port HAP Port-out              2,018.00 8/13/2013
LOCK TIGHT SECURITY INC Central Garage Inv                    55.00 8/13/2013
LOCK TIGHT SECURITY INC Supplies                    55.05 8/13/2013
LOCK TIGHT SECURITY INC Building Maintenance                    55.75 8/13/2013
LOCK TIGHT SECURITY INC Building Maintenance                    69.50 8/13/2013
LOCK TIGHT SECURITY INC Building Maintenance                  308.20 8/13/2013
LONE STAR COMMUNICATIONS INC Building Maintenance                  872.84 8/13/2013
LORAINE POWERS Clothing                    87.10 8/13/2013
LOREN C GREEN PC Counsel Fees-Courts                  125.00 8/13/2013
LOREN C GREEN PC Counsel Fees-Courts                  400.00 8/13/2013
LOREN C GREEN PC Counsel Fees-Courts                  512.50 8/13/2013
LORENA R DIXON-PARKS Rent Sub to L'lords                  799.00 8/13/2013
LORINE FAYE DUFFEY HAP Reimb Port-in                  442.00 8/13/2013
LOUIS FLORES Clothing                  222.03 8/13/2013
LOWE'S Supplies                    16.03 8/13/2013
LOWE'S Building Maintenance                    33.14 8/13/2013
LOWE'S Building Maintenance                    48.68 8/13/2013
LOWE'S Building Maintenance                    68.30 8/13/2013
LYNDA S TARWATER Counsel Fees-Courts                  481.25 8/13/2013
M & S TECHNOLOGIES INC Software Maintenance            29,494.56 8/13/2013
M A E D C - FAIR OAKS LLP Rent Sub to L'lords                  153.00 8/13/2013
M F PENDERGRAF Investigative                  579.51 8/13/2013
M G BRYAN EQUIPMENT COMPANY Parts and Supplies                    60.75 8/13/2013
M S AIR INC Building Maintenance                  250.00 8/13/2013
M S AIR INC A/C Maint Contract                  250.00 8/13/2013
M TRENT LOFTIN Counsel Fees-Courts                  525.00 8/13/2013
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                  798.00 8/13/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  200.00 8/13/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 8/13/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  500.00 8/13/2013
MANUEL MURILLO Rent Sub to L'lords                    30.00 8/13/2013
Margie S Drake Prepaid - Travel                    40.00 8/13/2013
Maria M Foster Mileage Allowance                    31.08 8/13/2013
Maria M Foster Travel                  375.16 8/13/2013
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                  706.00 8/13/2013
MARK N GARD INC Field Equip&Supplies                  361.64 8/13/2013
MARK ROSTEET Counsel Fees-Courts                  350.00 8/13/2013
MARK ROSTEET Counsel Fees-Courts                  500.00 8/13/2013
Mark Ward Jr Travel                  202.95 8/13/2013
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts              1,200.00 8/13/2013
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  250.00 8/13/2013
MaryLouise Garcia Education                    26.00 8/13/2013
MaryLouise Garcia Education                    78.00 8/13/2013
MASTER CLEANING SUPPLY INC Custodian Supplies                  119.80 8/13/2013
MASTER CLEANING SUPPLY INC Kitchen Supplies                  346.17 8/13/2013
MASTER CLEANING SUPPLY INC Sheriff Inventory                  928.00 8/13/2013
MATTHEW BENDER & COMPANY INC Law Books                  100.44 8/13/2013
MATTHEW BENDER & COMPANY INC Law Books                  131.04 8/13/2013
MATTHEW BENDER & COMPANY INC Law Books                  137.34 8/13/2013
MATTHEW BENDER & COMPANY INC Law Books                  140.94 8/13/2013
MATTHEW BENDER & COMPANY INC Law Books                  205.53 8/13/2013
MATTHEW BENDER & COMPANY INC Supplies                  239.73 8/13/2013
MATTHEW BENDER & COMPANY INC Law Books                  249.73 8/13/2013
MATTHEW BENDER & COMPANY INC Law Books                  327.31 8/13/2013
MATTHEW BENDER & COMPANY INC Law Books                  366.01 8/13/2013
MATTHEW BENDER & COMPANY INC Law Books                  424.11 8/13/2013
MATTHEW BENDER & COMPANY INC Law Books            10,284.60 8/13/2013
MAX BREWINGTON Counsel Fees - CPS                  200.00 8/13/2013
MCQUAY INTERNATIONAL A/C Maint Contract              1,598.65 8/13/2013
MEADOR CHRYSLER-PLYMOUTH INC Parts and Supplies                    63.50 8/13/2013
MEDINA & MEDINA INC Central Garage Inv                    64.00 8/13/2013
MEDINAS AUTOMOTIVE INC Central Garage Inv                  100.00 8/13/2013
MEDLAN FUNERAL SERVICES INC County Burials                  700.00 8/13/2013
MELANIE F WEBB Psych Exam/Testimony              1,300.00 8/13/2013
MENTAL HEALTH MENTAL RETARDATION Counseling Services              4,025.00 8/13/2013
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  908.00 8/13/2013
MHMR OF TARRANT COUNTY Professional Service              1,920.00 8/13/2013
MHN SERVICES Mental Health Claims                  320.00 8/13/2013
MHN SERVICES Mental Health Claims            20,989.32 8/13/2013
MICHAEL DEEGAN Counsel Fees-Courts                  875.00 8/13/2013
Michael R Campbell Education                  220.00 8/13/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  100.00 8/13/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  300.00 8/13/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  800.00 8/13/2013
Michael T Hammond Transportation                    51.54 8/13/2013
Michelle Moore Travel                  210.90 8/13/2013
MICHIGAN STATE HOUSING DEVELOPMENT Port Admin Fee Expen                  108.45 8/13/2013
MICHIGAN STATE HOUSING DEVELOPMENT Port HAP Port-out              2,908.00 8/13/2013
MICROLITER ANALYTICAL SUPPLIES INC Lab Supplies                  570.30 8/13/2013
MID-WEST WRECKING CO. Professional Service            18,860.00 8/13/2013
MINNEAPOLIS MARRIOTT CITY CENTER Education                  703.08 8/13/2013
MONARCH UTILITIES INC (WSDE 12) Utility Assistance                  109.36 8/13/2013
MOORE MEDICAL LLC Custodian Supplies                  242.00 8/13/2013
MOORE MEDICAL LLC Medical Supplies                  405.60 8/13/2013
MOORE MEDICAL LLC Building Maintenance                  533.00 8/13/2013
MOORE MEDICAL LLC Lab Supplies                  886.00 8/13/2013
MP ACCESS SERVICES INC Building Maintenance                  780.00 8/13/2013
Ms Celina P Aguirre Travel                  261.00 8/13/2013
MUNICIPAL SERVICES BUREAU Vehicle Maintenance                      6.72 8/13/2013
NADA J RUDDOCK Rent Sub to L'lords                  199.00 8/13/2013
NANCY GORDON Counsel Fees - CPS                  100.00 8/13/2013
NANCY GORDON Counsel Fees - CPS                  200.00 8/13/2013
NANCY STANLEY Meeting Expenses                    24.45 8/13/2013
NATIONAL CINEMEDIA LLC Advertis/Publicity              6,360.00 8/13/2013
NATIONAL ODOMETER ENFORCEMENT ASSOC Education                  200.00 8/13/2013
NATIONAL ODOMETER ENFORCEMENT ASSOC Education                  200.00 8/13/2013
NATIONAL ODOMETER ENFORCEMENT ASSOC Education                  200.00 8/13/2013
NATIONAL ODOMETER ENFORCEMENT ASSOC Education                  200.00 8/13/2013
NATIONAL ODOMETER ENFORCEMENT ASSOC Education                  200.00 8/13/2013
NATIONAL ODOMETER ENFORCEMENT ASSOC Education                  200.00 8/13/2013
NATIONAL ODOMETER ENFORCEMENT ASSOC Education                  200.00 8/13/2013
NAVID ALBAND Counsel Fees-Courts                  500.00 8/13/2013
NEHA CHAWLA Rent Sub to L'lords                  534.00 8/13/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  200.00 8/13/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  350.00 8/13/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  600.00 8/13/2013
NEW LIFE CHILDRENS Clothing                  233.76 8/13/2013
NFPA-NATIONAL FIRE PROTECTION ASSOC Educational Material                  103.45 8/13/2013
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner            75,396.00 8/13/2013
NORITSU AMERICA CORPORATION Photo Processing Inv              2,571.40 8/13/2013
NORMANDALE LTD #79 PARTNERSHIP NO2 Utility Assistance                    34.55 8/13/2013
NORTH AMERICAN COMMUNICATIONS Equipment Maint              1,174.00 8/13/2013
NORTH CENTRAL TX COUNCIL OF Professional Service            19,000.00 8/13/2013
NORTH FORK EDUCATIONAL CENTER Clothing                  208.81 8/13/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Vehicle Maintenance                      6.36 8/13/2013
NORTH TEXAS YOUTH CONNECTION Clothing                  217.53 8/13/2013
OAK FARMS SCHEPPS Food                  518.84 8/13/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  160.00 8/13/2013
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals              1,470.50 8/13/2013
O'CONNOR PLACE LP Rent Sub to L'lords              1,584.00 8/13/2013
OHC SPECTRUM ONE LLC HAP Reimb Port-in                  531.00 8/13/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords                  318.00 8/13/2013
OIL PRICE INFORMATION SERVICE LLC Subscriptions                  558.00 8/13/2013
OKEY AKPOM Counsel Fees-Courts              1,350.00 8/13/2013
OMNI BAYFRONT CORPUS CHRISTI Travel                  527.85 8/13/2013
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                  413.95 8/13/2013
ONE AMELIA PARC LP Rent Sub to L'lords                  228.00 8/13/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords                    28.00 8/13/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords              1,100.00 8/13/2013
OPEX CORPORATION Equipment Maint              2,470.00 8/13/2013
O'REILLY AUTO PARTS Central Garage Inv                    48.15 8/13/2013
O'REILLY AUTO PARTS Small Tools                  135.99 8/13/2013
OVERLAND SERVICES INC Non-Track Const/Bldg            16,769.90 8/13/2013
OWENS & OWENS Counsel Fees - CPS                  100.00 8/13/2013
OWENS & OWENS Counsel Fees-Probate                  400.00 8/13/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  150.00 8/13/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 8/13/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              1,100.00 8/13/2013
PACER SERVICE CENTER Subscriptions                  314.40 8/13/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  156.25 8/13/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  175.00 8/13/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  548.50 8/13/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              1,900.00 8/13/2013
PARKER ELECTRIC Building Maintenance                  822.50 8/13/2013
PARKSIDE PROPERTIES LP HAP Reimb Port-in                    88.00 8/13/2013
PARODI PROPERTY LTD Rent Sub to L'lords                    80.00 8/13/2013
PARODI PROPERTY LTD Rent Sub to L'lords                  558.00 8/13/2013
PATHMARK TRAFFIC PRODUCTS INC Parts and Supplies                  276.00 8/13/2013
PATRICIA L SUMMERS Counsel Fees - CPS                  100.00 8/13/2013
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct                  100.00 8/13/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  625.00 8/13/2013
PATRICIA PARIS Clothing                  450.00 8/13/2013
PATRICK CURRAN Counsel Fees-Courts                  100.00 8/13/2013
PATRICK CURRAN Counsel Fees-Courts                  175.00 8/13/2013
PATRICK CURRAN Counsel Fees-Courts                  460.00 8/13/2013
PATRICK R MCCARTY Counsel Fees-Courts                  650.00 8/13/2013
PATRICK R MCCARTY Counsel Fees-Courts                  800.00 8/13/2013
PATTY TILLMAN Counsel Fees-Courts                  316.67 8/13/2013
PATTY TILLMAN Counsel Fees-Courts                  600.00 8/13/2013
PAUL B ROTHBAND JR Counsel Fees-Courts                  600.00 8/13/2013
PAUL FARMER Safety/Tact Supplies                    13.50 8/13/2013
PAUL FARMER Education                  132.00 8/13/2013
PAUL V PREVITE Counsel Fees-Courts                  650.00 8/13/2013
PAUL W LEWALLEN Counsel Fees-Courts                  250.00 8/13/2013
PAUL W LEWALLEN Counsel Fees-Courts                  300.00 8/13/2013
PAUL W LEWALLEN Counsel Fees-Courts                  400.00 8/13/2013
PAUL W LEWALLEN Counsel Fees-Courts              1,600.00 8/13/2013
PAULA K GREEN Investigative                  773.95 8/13/2013
PDA-PROPERTY DAMAGE APPRAISERS INC Professional Service                    95.00 8/13/2013
PEACH NEW MEDIA INC Educational Material                  117.95 8/13/2013
PEDRO CISNEROS Counsel Fees-Juv                  500.00 8/13/2013
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                    79.50 8/13/2013
Phillip A Sorrells Travel              1,165.96 8/13/2013
PHILLIP BARRON Rent Sub to L'lords                  378.00 8/13/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                    55.00 8/13/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  163.75 8/13/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  273.60 8/13/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  382.92 8/13/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  629.52 8/13/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  300.00 8/13/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  325.00 8/13/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  400.00 8/13/2013
PIA R. RODRIGUEZ Counsel Fees-Courts              1,000.00 8/13/2013
PITNEY BOWES INC Equipment Maint                  971.00 8/13/2013
PITNEY BOWES INC Equipment Rentals              1,008.00 8/13/2013
PITNEY BOWES INC Equipment Rentals              1,320.00 8/13/2013
PLANO OFFICE SUPPLY CO Supplies                  138.25 8/13/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment                  323.11 8/13/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment                  351.55 8/13/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment              1,553.33 8/13/2013
PLANTATION WEST APARTMENTS Rent Sub to L'lords                    91.00 8/13/2013
PLYWOOD CO OF FORT WORTH Building Maintenance                  202.04 8/13/2013
PLYWOOD CO OF FORT WORTH Building Maintenance                  202.24 8/13/2013
PLYWOOD CO OF FORT WORTH Supplies                  202.40 8/13/2013
PLYWOOD CO OF FORT WORTH Building Maintenance                  323.84 8/13/2013
POINT WEST ASSOCIATES LLC HAP Reimb Port-in                  108.00 8/13/2013
POINTHR INC Background Check                  301.42 8/13/2013
POLYGRAPH SCIENCE CENTER Professional Service              1,566.00 8/13/2013
PORT CITY MEDICAL Lab Supplies                  279.00 8/13/2013
POST LADERA LLC Rent Sub to L'lords                  171.00 8/13/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                  953.00 8/13/2013
POTENTIA ENERGY LLC Utility Assistance                    64.85 8/13/2013
PRAETORIAN OPERATING INC Supplies                  328.96 8/13/2013
PRAETORIAN OPERATING INC Sheriff Inventory                  411.00 8/13/2013
PRAETORIAN OPERATING INC Sheriff Inventory                  489.96 8/13/2013
PRAETORIAN OPERATING INC Sheriff Inventory              8,224.00 8/13/2013
PRESSTEK INC Equipment Maint              1,263.00 8/13/2013
PRINTELECT Voting Supplies                  262.40 8/13/2013
PRINTELECT Voting Supplies              1,720.00 8/13/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    25.00 8/13/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 8/13/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  763.00 8/13/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,773.66 8/13/2013
PRONTO COURIER SERVICE LLC Professional Service                  200.01 8/13/2013
QUEST DIAGNOSTICS INC Laboratory Costs                    90.41 8/13/2013
QUEST DIAGNOSTICS INC Medical Supplies                  110.04 8/13/2013
QUEST DIAGNOSTICS INC Medical Services                  188.86 8/13/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  285.02 8/13/2013
QUEST DIAGNOSTICS INC Professional Service                  340.65 8/13/2013
QUEST DIAGNOSTICS INC Professional Service              1,849.73 8/13/2013
QUILL CORPORATION Supplies                  121.56 8/13/2013
QUILL CORPORATION Supplies                  243.12 8/13/2013
QUILL CORPORATION Supplies                  364.68 8/13/2013
QUILL CORPORATION Supplies                  364.68 8/13/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                  116.20 8/13/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                  330.67 8/13/2013
Ramon A Campos Education                  487.32 8/13/2013
RANDY W BOWERS Counsel Fees-Juv                    50.00 8/13/2013
RANDY W BOWERS Counsel Fees-Juv                  150.00 8/13/2013
RAUL NEVAREZ Counsel Fees-Courts                  100.00 8/13/2013
RAUL NEVAREZ Counsel Fees-Courts                  125.00 8/13/2013
RAUL NEVAREZ Counsel Fees-Juv                  200.00 8/13/2013
RAUL NEVAREZ Counsel Fees-Courts                  300.00 8/13/2013
RAUL NEVAREZ Counsel Fees - CPS              1,115.00 8/13/2013
RAY HALL JR Cnsl Fees-Fam Drg Ct                  200.00 8/13/2013
RAY HALL JR Counsel Fees-Courts                  550.00 8/13/2013
RAY HALL JR Counsel Fees-Courts                  800.00 8/13/2013
RAY HALL JR Counsel Fees-Courts                  950.00 8/13/2013
RAY HALL JR Counsel Fees - CPS              1,140.00 8/13/2013
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 8/13/2013
RAYMOND DANIEL PC Counsel Fees - CPS                  300.00 8/13/2013
RD CORNELL LLC Parts and Supplies                  124.00 8/13/2013
RDO EQUIPMENT CO Parts and Supplies                    34.34 8/13/2013
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                    89.00 8/13/2013
RECEPT PHARMACY LP Medical Supplies              1,709.99 8/13/2013
REDI-MIX CONCRETE Base Stab Materials              6,301.40 8/13/2013
REEDER DISTRIBUTORS INC Grease and Oil                  481.50 8/13/2013
REEDER DISTRIBUTORS INC Grease and Oil              1,081.50 8/13/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords                  266.00 8/13/2013
RELIABLE PAVING INC Professional Service              1,950.00 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    20.20 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    57.03 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    66.50 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    76.48 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    89.00 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  317.32 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  382.40 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  443.13 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  483.66 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  507.30 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  516.36 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  986.70 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  993.40 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,060.96 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,146.24 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,178.83 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,214.47 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,619.78 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,855.39 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,905.17 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,300.47 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,310.48 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,359.32 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,392.20 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,673.19 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,931.88 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,273.04 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,200.85 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,254.09 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,347.21 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,540.67 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,581.62 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              5,557.76 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              6,421.61 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              6,793.22 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              7,316.66 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              7,319.64 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              8,126.85 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              8,191.75 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              8,261.95 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              9,233.29 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              9,844.20 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            10,500.04 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            12,678.88 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            20,036.03 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            23,130.75 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            25,308.93 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            26,320.04 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            34,591.06 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            38,752.31 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            46,059.84 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            53,363.23 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            61,324.92 8/13/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            81,704.45 8/13/2013
RELY AID Lab Supplies                  273.12 8/13/2013
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords                  197.00 8/13/2013
RENALDA RENIA PRICE Rent Sub to L'lords                    91.00 8/13/2013
Rene M Smith Travel                  300.00 8/13/2013
RENEE A SANCHEZ Counsel Fees - CPS              2,805.00 8/13/2013
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  103.43 8/13/2013
REPUBLIC SERVICES OF TEXAS LTD Building Maintenance                  132.08 8/13/2013
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  139.40 8/13/2013
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  176.07 8/13/2013
RESTEK Lab Supplies                    57.59 8/13/2013
RETAIL COMMERCIAL SPECIALTY Building Maintenance                  441.00 8/13/2013
REXEL Building Maintenance                  379.69 8/13/2013
REXEL Building Maintenance                  503.37 8/13/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix              9,168.68 8/13/2013
RICARDO J CARRILLO County Burials              1,190.00 8/13/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  150.00 8/13/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  450.00 8/13/2013
RICHARD A HENDERSON PC Counsel Fees-Courts              1,000.00 8/13/2013
RICHARD A HENDERSON PC Counsel Fees-Courts              1,200.00 8/13/2013
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls              1,740.00 8/13/2013
RICHLAND HILLS WATER DEPT Utility Assistance                    80.83 8/13/2013
RICKY FRANKLIN Clothing                  100.00 8/13/2013
RJ LEE GROUP, INC Professional Service                    75.00 8/13/2013
Robert A Knowles Education                  180.00 8/13/2013
ROBERT B WALL Investigative                  500.00 8/13/2013
ROBERT C RUSSELL Counsel Fees-Probate                  625.00 8/13/2013
ROBERT CISNEROS Equipment Maint              2,590.00 8/13/2013
Roberta C McKnight Travel                  140.00 8/13/2013
ROBERTA WALKER Counsel Fees-Courts                  125.00 8/13/2013
ROBERTA WALKER Counsel Fees-Courts                  200.00 8/13/2013
ROBERTA WALKER Counsel Fees-Courts                  300.00 8/13/2013
ROBERTA WALKER Counsel Fees-Juv                  400.00 8/13/2013
ROBERTO MARTINEZ Restitution Payable                    31.35 8/13/2013
ROBINSON & SMART PC Counsel Fees-Courts                  137.50 8/13/2013
ROBINSON & SMART PC Counsel Fees-Courts                  150.00 8/13/2013
ROBINSON & SMART PC Counsel Fees-Courts              1,125.00 8/13/2013
ROBINSON & SMART PC Counsel Fees-Courts              1,150.00 8/13/2013
RONALD COUCH Counsel Fees-Courts                  137.50 8/13/2013
RONALD COUCH Counsel Fees-Courts                  225.00 8/13/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  100.00 8/13/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  600.00 8/13/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  900.00 8/13/2013
ROXANNE ROBINSON Counsel Fees-Courts                  160.00 8/13/2013
ROXANNE ROBINSON Counsel Fees-Courts                  850.00 8/13/2013
RUGBY IPD CORP Parts and Supplies                    25.00 8/13/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  811.00 8/13/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,031.00 8/13/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub/Dep L'lords              1,031.00 8/13/2013
RUTH CRUZ Meeting Expenses                    46.39 8/13/2013
RYAN SCHWANKE Clothing                  398.25 8/13/2013
RYAN W HARDY Counsel Fees-Courts              1,050.00 8/13/2013
S A T TRUCKING INC Rock and Gravel              5,052.26 8/13/2013
SABER DEVELOPMENT CORP Non-Track Const/Bldg            45,951.46 8/13/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              3,048.00 8/13/2013
SAF-T-GLOVE INC Clothing                  343.80 8/13/2013
SAM BONIFIELD Counsel Fees-Courts                  300.00 8/13/2013
SAM HOUSTON STATE UNIVERSITY Education                  440.42 8/13/2013
SAMANTHA EVERETT Rental Assistance                  520.00 8/13/2013
SAMANTHA K HILL Counsel Fees-Courts                  400.00 8/13/2013
SAMANTHA K HILL Counsel Fees-Courts                  400.00 8/13/2013
SAMANTHA K HILL Counsel Fees-Courts                  750.00 8/13/2013
SAMANTHA K HILL Counsel Fees-Courts              1,250.00 8/13/2013
SAMUEL M SANCHEZ Counsel Fees - CPS              2,205.00 8/13/2013
SANOFI PASTEUR INC Medical Supplies                  804.03 8/13/2013
SANTIAGO SALINAS Counsel Fees-Courts                  290.00 8/13/2013
SANTIAGO SALINAS Counsel Fees-Courts                  300.00 8/13/2013
SANTIAGO SALINAS Counsel Fees-Courts                  600.00 8/13/2013
SANTIAGO SALINAS Counsel Fees-Courts                  785.00 8/13/2013
SARAH GUERRA Damage Claims                  623.31 8/13/2013
Sarita Esqueda Travel                  402.43 8/13/2013
SCOTIA CONSULTING INC Software Maintenance            12,190.00 8/13/2013
SCOTT BROWN Counsel Fees-Courts              3,300.00 8/13/2013
SCOTT BROWN Counsel Fees-Courts              4,650.00 8/13/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  205.00 8/13/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts              1,450.00 8/13/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts              1,850.00 8/13/2013
SEDALCO INC Professional Service         183,335.75 8/13/2013
SENIOR CITIZEN SERVICES OF GREATER County Projects            41,000.00 8/13/2013
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                  299.36 8/13/2013
SERVICE WASTE INC Miscellaneous                  370.00 8/13/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  200.00 8/13/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  905.00 8/13/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              2,430.00 8/13/2013
Shane T Spencer Mileage Allowance                    10.17 8/13/2013
Shane T Spencer Travel                  228.00 8/13/2013
Shannon L Gregorich Travel                  212.00 8/13/2013
SHANNON PARRISH Restitution Payable                  126.89 8/13/2013
SHAWN PASCHALL Counsel Fees-Courts                  115.00 8/13/2013
SHAWN PASCHALL Counsel Fees-Courts                  180.00 8/13/2013
SHAWN PASCHALL Counsel Fees-Courts                  220.00 8/13/2013
SHAWN PASCHALL Counsel Fees-Courts                  400.00 8/13/2013
SHERI BUMGARDNER Court Visitor                  340.71 8/13/2013
SHEVA LTD Rent Sub to L'lords                  224.00 8/13/2013
SHI GOVERNMENT SOLUTIONS Equipment Maint                    10.00 8/13/2013
SHI GOVERNMENT SOLUTIONS Lab Supplies                    30.00 8/13/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies                    30.00 8/13/2013
SHI GOVERNMENT SOLUTIONS Lab Supplies                  225.00 8/13/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies                  940.00 8/13/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies              1,070.00 8/13/2013
SHI GOVERNMENT SOLUTIONS Software Maintenance              1,470.00 8/13/2013
SHI GOVERNMENT SOLUTIONS Non-Track Equipment            23,500.00 8/13/2013
SID W SHAPIRO Counsel Fees - CPS                  100.00 8/13/2013
SIGMA ALDRICH INC Lab Supplies                    67.62 8/13/2013
SIGMA ALDRICH INC Lab Supplies                  212.18 8/13/2013
SIGMA ALDRICH INC Lab Supplies                  391.83 8/13/2013
SIMBA INDUSTRIES Building Maintenance                  472.54 8/13/2013
SKY GROUP LLC Rent Sub to L'lords                  542.00 8/13/2013
SKYVUE MEMORIAL GARDENS County Burials              2,025.00 8/13/2013
SMITH TEMPORARIES INC Contract Labor                  278.21 8/13/2013
SNELLING MEDICAL STAFFING LLC Professional Service              3,801.36 8/13/2013
SON V NGUYEN HAP Reimb Port-in                  164.00 8/13/2013
SOUTH HULEN LP Rent Sub to L'lords                  423.00 8/13/2013
SOUTHERN COMPUTER WAREHOUSE Equipment Maint                    47.87 8/13/2013
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                    77.78 8/13/2013
SOUTHERN TIRE MART LLC Tires and Tubes                    76.58 8/13/2013
SOUTHERN TIRE MART LLC Parts and Supplies                  715.93 8/13/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  579.73 8/13/2013
SOUTHWESTERN ASSOC OF LAW LIBRARIES Dues                    15.00 8/13/2013
STACY ALFORD Counsel Fees-Juv                    65.00 8/13/2013
STACY ALFORD Counsel Fees - CPS                  725.00 8/13/2013
STANDARD INSURANCE COMPANY Long Term Disability            42,474.10 8/13/2013
STAPLES ADVANTAGE Supplies                  (30.38) 8/13/2013
STAPLES ADVANTAGE Supplies                      4.62 8/13/2013
STAPLES ADVANTAGE Supplies                      5.14 8/13/2013
STAPLES ADVANTAGE Supplies                      5.40 8/13/2013
STAPLES ADVANTAGE Supplies                    10.80 8/13/2013
STAPLES ADVANTAGE Supplies                    11.27 8/13/2013
STAPLES ADVANTAGE Supplies                    11.43 8/13/2013
STAPLES ADVANTAGE Supplies                    12.50 8/13/2013
STAPLES ADVANTAGE Supplies                    14.70 8/13/2013
STAPLES ADVANTAGE Supplies                    14.70 8/13/2013
STAPLES ADVANTAGE Training Supplies                    15.50 8/13/2013
STAPLES ADVANTAGE Supplies                    15.99 8/13/2013
STAPLES ADVANTAGE Supplies                    15.99 8/13/2013
STAPLES ADVANTAGE Supplies                    16.20 8/13/2013
STAPLES ADVANTAGE Supplies                    20.09 8/13/2013
STAPLES ADVANTAGE Supplies                    21.44 8/13/2013
STAPLES ADVANTAGE Medical Supplies                    23.52 8/13/2013
STAPLES ADVANTAGE Supplies                    27.00 8/13/2013
STAPLES ADVANTAGE Supplies                    27.61 8/13/2013
STAPLES ADVANTAGE Supplies                    31.97 8/13/2013
STAPLES ADVANTAGE Supplies                    32.30 8/13/2013
STAPLES ADVANTAGE Supplies                    44.15 8/13/2013
STAPLES ADVANTAGE Supplies                    44.64 8/13/2013
STAPLES ADVANTAGE Supplies                    44.99 8/13/2013
STAPLES ADVANTAGE Supplies                    47.46 8/13/2013
STAPLES ADVANTAGE Supplies                    49.29 8/13/2013
STAPLES ADVANTAGE Supplies                    49.83 8/13/2013
STAPLES ADVANTAGE Supplies                    54.11 8/13/2013
STAPLES ADVANTAGE Supplies                    61.69 8/13/2013
STAPLES ADVANTAGE Supplies                    63.70 8/13/2013
STAPLES ADVANTAGE Supplies                    69.18 8/13/2013
STAPLES ADVANTAGE Supplies                    77.75 8/13/2013
STAPLES ADVANTAGE Supplies                    82.17 8/13/2013
STAPLES ADVANTAGE Supplies                    82.86 8/13/2013
STAPLES ADVANTAGE Supplies                    83.42 8/13/2013
STAPLES ADVANTAGE Supplies                  119.30 8/13/2013
STAPLES ADVANTAGE Supplies                  136.50 8/13/2013
STAPLES ADVANTAGE Supplies                  144.67 8/13/2013
STAPLES ADVANTAGE Sheriff Inventory                  144.72 8/13/2013
STAPLES ADVANTAGE Lab Supplies                  150.58 8/13/2013
STAPLES ADVANTAGE Supplies                  154.86 8/13/2013
STAPLES ADVANTAGE Supplies                  158.39 8/13/2013
STAPLES ADVANTAGE Supplies                  158.75 8/13/2013
STAPLES ADVANTAGE Supplies                  159.06 8/13/2013
STAPLES ADVANTAGE Supplies                  162.01 8/13/2013
STAPLES ADVANTAGE Supplies                  165.05 8/13/2013
STAPLES ADVANTAGE Range Supplies                  169.34 8/13/2013
STAPLES ADVANTAGE Supplies                  196.15 8/13/2013
STAPLES ADVANTAGE Supplies                  202.76 8/13/2013
STAPLES ADVANTAGE Supplies                  213.38 8/13/2013
STAPLES ADVANTAGE Supplies                  221.92 8/13/2013
STAPLES ADVANTAGE Supplies                  224.34 8/13/2013
STAPLES ADVANTAGE Supplies                  224.53 8/13/2013
STAPLES ADVANTAGE Equipment                  231.91 8/13/2013
STAPLES ADVANTAGE Supplies                  238.35 8/13/2013
STAPLES ADVANTAGE Supplies                  242.04 8/13/2013
STAPLES ADVANTAGE Supplies                  244.93 8/13/2013
STAPLES ADVANTAGE Supplies                  271.80 8/13/2013
STAPLES ADVANTAGE Supplies                  332.76 8/13/2013
STAPLES ADVANTAGE Supplies                  345.50 8/13/2013
STAPLES ADVANTAGE Supplies                  356.14 8/13/2013
STAPLES ADVANTAGE Supplies                  395.65 8/13/2013
STAPLES ADVANTAGE Supplies                  403.20 8/13/2013
STAPLES ADVANTAGE Range Supplies                  479.97 8/13/2013
STAPLES ADVANTAGE Supplies                  774.51 8/13/2013
STAR TRACTOR LTD Equipment Rentals              1,737.41 8/13/2013
STATE BAR OF TEXAS Education                    50.00 8/13/2013
STATE BAR OF TEXAS Law Books                  185.00 8/13/2013
Stephanie D Wadkins Travel                  197.10 8/13/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  200.00 8/13/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  550.00 8/13/2013
STEPHANIE GONZALEZ Counsel Fees-Courts              1,950.00 8/13/2013
STEPHANIE KESTERSON Witness Travel                    69.57 8/13/2013
STEPHANIE PATTEN Counsel Fees-Courts                  500.00 8/13/2013
STEPHEN D HANDY PLLC Counsel Fees-Courts                  425.00 8/13/2013
Stephen R Turner Travel                    16.00 8/13/2013
Stephen R Turner Travel              1,123.02 8/13/2013
STEVE DETWILER Travel                  874.20 8/13/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  350.00 8/13/2013
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder            20,000.00 8/13/2013
Steve M King Education                  452.14 8/13/2013
STEVEN JUMES Counsel Fees-Courts                  290.00 8/13/2013
STEVEN JUMES Counsel Fees-Courts                  365.00 8/13/2013
STEVEN JUMES Counsel Fees-Courts              1,450.00 8/13/2013
Steven M Davis Tuition C/room Train                    22.09 8/13/2013
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                  179.00 8/13/2013
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                  217.00 8/13/2013
STREAM ENERGY HAP Reimb Port-in                    11.00 8/13/2013
STREAM ENERGY Utility Allowance                  210.00 8/13/2013
STREAM ENERGY Utility Assistance              1,254.52 8/13/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                  475.60 8/13/2013
STUART R OLIPHINT Counsel Fees-Courts                  300.00 8/13/2013
SUMMIT ON THE LAKE ASSOCIATES Rent Sub/Dep L'lords                  250.00 8/13/2013
SUMMIT ON THE LAKE ASSOCIATES Rent Sub to L'lords                  621.61 8/13/2013
SWEEPS SOFTWARE INCORPORATED Software Maintenance              4,442.24 8/13/2013
SYED AJAZ ANWAR Rent Sub to L'lords                    21.00 8/13/2013
Sylvia A Medrano Travel                  120.00 8/13/2013
T U ELECTRIC HAP Reimb Port-in                  225.00 8/13/2013
T U ELECTRIC Utility Allowance                  344.00 8/13/2013
T&G IDENTIFICATION SYSTEMS INC Supplies                  796.80 8/13/2013
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist         168,031.35 8/13/2013
TAILWIND TOSCANA LLC Utility Assistance                    34.31 8/13/2013
Tammi S Williams Travel                  140.00 8/13/2013
TANISHA EDWARDS Clothing                  216.20 8/13/2013
TARA V KERSH Counsel Fees - CPS                  100.00 8/13/2013
TARA V KERSH Cnsl Fees-Fam Drg Ct                  150.00 8/13/2013
TARGET BANK Custodian Supplies                    38.99 8/13/2013
TARGET BANK Volunteer Program                    64.49 8/13/2013
TARGET BANK Volunteer Program                    81.02 8/13/2013
TARGET BANK Promotional Expenses                  102.72 8/13/2013
TARGET BANK Food                  134.54 8/13/2013
TARGET BANK Clothing                  135.94 8/13/2013
TARGET BANK Supplies                  141.86 8/13/2013
TARGET BANK Clothing                  189.90 8/13/2013
TARGET BANK Clothing                  199.01 8/13/2013
TARGET BANK Training Supplies                  214.54 8/13/2013
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 8/13/2013
TARRANT COUNTY BAR ASSOCIATION Dues                  165.00 8/13/2013
TARRANT COUNTY COLLEGE-NW Education                    33.00 8/13/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  200.00 8/13/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  300.00 8/13/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  300.00 8/13/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts              2,075.00 8/13/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              7,361.06 8/13/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            24,403.18 8/13/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            99,398.97 8/13/2013
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                  373.00 8/13/2013
TARRANT COUNTY PROBATE BAR Dues                  150.00 8/13/2013
TARRANT COUNTY PROBATE BAR Dues                  150.00 8/13/2013
TARRANT COUNTY PROBATE BAR Dues                  150.00 8/13/2013
TARRANT COUNTY SAMARITAN Subrecipient Service              4,011.81 8/13/2013
TARRANT COUNTY SAMARITAN Subrecipient Service              8,319.45 8/13/2013
TARRANT COUNTY SHERIFF Travel                  535.60 8/13/2013
TCLEOSE- TX COMMISSION LAW ENFORCE- Supplies                    35.00 8/13/2013
TCLEOSE- TX COMMISSION LAW ENFORCE- County Projects                    35.00 8/13/2013
TCLEOSE- TX COMMISSION LAW ENFORCE- Education                  100.00 8/13/2013
TCLEOSE- TX COMMISSION LAW ENFORCE- Education                  100.00 8/13/2013
TCLEOSE- TX COMMISSION LAW ENFORCE- Education                  100.00 8/13/2013
TCLEOSE- TX COMMISSION LAW ENFORCE- Education                  100.00 8/13/2013
TCLEOSE- TX COMMISSION LAW ENFORCE- Education                  100.00 8/13/2013
TDCAA-TEXAS DISTRICT & COUNTY Education                  125.00 8/13/2013
TEAGUE NALL & PERKINS INC Professional Service              7,918.93 8/13/2013
TECHSHERPAS TECHNICAL IT SERVICES Education              5,148.00 8/13/2013
TEETOP PROPERTIES LLC Rent Sub to L'lords                  634.00 8/13/2013
TEKSYSTEMS INC Computer Maintenance              3,869.20 8/13/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    50.39 8/13/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  534.04 8/13/2013
TELLER LAW FIRM PC Counsel Fees - CPS                  100.00 8/13/2013
TELLER LAW FIRM PC Counsel Fees - CPS                  510.00 8/13/2013
TERRACON CONSULTANTS INC Professional Service              4,500.00 8/13/2013
TERRY BARLOW Counsel Fees-Courts                  300.00 8/13/2013
TERRY W GIBBONS Rent Sub to L'lords                  748.00 8/13/2013
TEXAS AIR SYSTEMS, INC A/C Maint Contract                  456.00 8/13/2013
TEXAS ASSOCIATION OF COUNTIES Education                  230.00 8/13/2013
TEXAS COURT REPORTERS ASSOC Dues                  150.00 8/13/2013
TEXAS COURT REPORTERS ASSOC Dues                  150.00 8/13/2013
TEXAS DEPT OF STATE HEALTH LOCKBOX County Projects                    57.00 8/13/2013
TEXAS DEPT OF STATE HEALTH LOCKBOX Professional Service                  186.00 8/13/2013
TEXAS HOUSING ASSOCIATION Education                  360.00 8/13/2013
TEXAS LEGISLATIVE SERVICE TX Legislative Serv              1,000.63 8/13/2013
TEXAS POWER LP Utility Allowance                  125.00 8/13/2013
TEXAS REAL ESTATE Rent Sub to L'lords              1,960.00 8/13/2013
THE CARROLL LAW FIRM PC Counsel Fees - CPS                  100.00 8/13/2013
THE DECKER LAW FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 8/13/2013
THE FACIANE LAW FIRM LP Counsel Fees-Probate              2,200.00 8/13/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  300.00 8/13/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts              1,200.00 8/13/2013
THE HILL COMPANY No account            62,700.00 8/13/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  150.00 8/13/2013
THE HUSTON FIRM PC Counsel Fees-Juv                  300.00 8/13/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  550.00 8/13/2013
THE HUSTON FIRM PC Counsel Fees-Courts              1,510.00 8/13/2013
THE HUSTON FIRM PC Counsel Fees-Courts              3,350.00 8/13/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  449.00 8/13/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              4,000.00 8/13/2013
THE LAW OFFICE OF ANGELA DOSKOCIL Cnsl Fees-Fam Drg Ct                  100.00 8/13/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  550.00 8/13/2013
THE MAJOR FUNERAL HOME CHAPEL County Burials                  245.00 8/13/2013
THE MULHOLLAND CO Supplies                      3.00 8/13/2013
THE MULHOLLAND CO Supplies                      6.00 8/13/2013
THE MULHOLLAND CO Supplies                    12.00 8/13/2013
THE MULHOLLAND CO Supplies                    18.00 8/13/2013
THE MULHOLLAND CO Supplies                    18.00 8/13/2013
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                  191.00 8/13/2013
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                    79.72 8/13/2013
THE SPOKEN WORD LLC Interpreter Fees                  120.00 8/13/2013
THE SPOKEN WORD LLC Interpreter Fees                  240.00 8/13/2013
THE SPOKEN WORD LLC Interpreter Fees                  270.00 8/13/2013
THE TREE HOUSE INC Supplies                    96.84 8/13/2013
THE TREE HOUSE INC Supplies                  116.00 8/13/2013
THE TREE HOUSE INC Supplies                  121.60 8/13/2013
THE TREE HOUSE INC Supplies                  125.68 8/13/2013
THE TREE HOUSE INC Supplies                  125.68 8/13/2013
THE TREE HOUSE INC Supplies                  269.00 8/13/2013
THE TREE HOUSE INC Supplies                  269.00 8/13/2013
THE TREE HOUSE INC Supplies                  298.40 8/13/2013
THE TREE HOUSE INC Supplies                  308.16 8/13/2013
THE TREE HOUSE INC Supplies                  319.36 8/13/2013
THE TREE HOUSE INC Supplies                  352.16 8/13/2013
THE TREE HOUSE INC Sheriff Inventory                  364.80 8/13/2013
THE TREE HOUSE INC Supplies                  377.04 8/13/2013
THE TREE HOUSE INC Supplies                  484.20 8/13/2013
THE TREE HOUSE INC Supplies                  538.00 8/13/2013
THE TREE HOUSE INC Supplies                  623.88 8/13/2013
THE TREE HOUSE INC Supplies                  702.60 8/13/2013
THE TREE HOUSE INC Supplies                  847.77 8/13/2013
THE TREE HOUSE INC Shrff Commissary Inv              1,101.60 8/13/2013
THORLAUG DANIELSDOTTIR HAP Reimb Port-in              1,322.00 8/13/2013
THOS S BYRNE LTD Professional Service              5,175.00 8/13/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  388.50 8/13/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  388.50 8/13/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,250.00 8/13/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,722.54 8/13/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,855.25 8/13/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              2,411.44 8/13/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              3,215.28 8/13/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              5,626.73 8/13/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              5,883.89 8/13/2013
TIM MOORE Counsel Fees-Courts                  200.00 8/13/2013
TIM MOORE Counsel Fees-Courts                  450.00 8/13/2013
TIM MOORE Counsel Fees-Courts                  500.00 8/13/2013
TIM MOORE Counsel Fees-Courts                  700.00 8/13/2013
TOM WITTROCK Rent Sub to L'lords                  230.00 8/13/2013
TOYS R US Supplies                  500.00 8/13/2013
TRACI D HUTTON PC Cnsl Fees-Fam Drg Ct                  100.00 8/13/2013
TRACI D HUTTON PC Counsel Fees - CPS                  200.00 8/13/2013
TRACI D HUTTON PC Counsel Fees - CPS                  775.00 8/13/2013
TRACIE KENAN Counsel Fees-Courts                  237.50 8/13/2013
TRACIE KENAN Counsel Fees-Courts                  300.00 8/13/2013
TRACIE KENAN Counsel Fees-Courts                  350.00 8/13/2013
TRACIE KENAN Counsel Fees-Courts                  800.00 8/13/2013
TRAVIS YOUNG Counsel Fees-Courts                  100.00 8/13/2013
TRAVIS YOUNG Counsel Fees-Courts                  400.00 8/13/2013
TRAVIS YOUNG Counsel Fees-Courts                  400.00 8/13/2013
TRENTON GRAY Counsel Fees-Juv                  100.00 8/13/2013
TREY LOFTIN Counsel Fees-Courts                  150.00 8/13/2013
TREY LOFTIN Counsel Fees-Courts                  350.00 8/13/2013
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                  280.13 8/13/2013
TRIEAGLE ENERGY LP Utility Assistance                  243.16 8/13/2013
TRINITY ARMORED SECURITY INC Supplies                    90.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  198.50 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 8/13/2013
TRIO COMMUNICATIONS Radio Serv-Non Contr                  800.00 8/13/2013
TRUGREEN CHEMLAWN Landscaping Expense                  (35.00) 8/13/2013
TRUGREEN CHEMLAWN Landscaping Expense                  159.00 8/13/2013
TRUGREEN CHEMLAWN Landscaping Expense                  205.00 8/13/2013
TRUGREEN CHEMLAWN Landscaping Expense                  261.00 8/13/2013
TRUGREEN CHEMLAWN Landscaping Expense                  489.00 8/13/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  258.33 8/13/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  478.00 8/13/2013
TRUGREEN LANDCARE LLC Landscaping Expense            15,230.70 8/13/2013
TUAN Q TRAN Rent Sub to L'lords                  458.00 8/13/2013
TURNER-MONAHAN PLLC Counsel Fees - CPS              1,040.00 8/13/2013
TX COMMISSION ON ENVIRONMENTAL QLTY Subscriptions                  111.00 8/13/2013
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                    11.50 8/13/2013
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                    22.06 8/13/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  632.95 8/13/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  962.33 8/13/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,231.50 8/13/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,104.17 8/13/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,598.56 8/13/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,718.51 8/13/2013
U S POSTAL SERVICE Postage                  392.00 8/13/2013
U S POSTMASTER Postage                    92.00 8/13/2013
U S POSTMASTER Postage                  198.00 8/13/2013
U S POSTMASTER Postage              1,580.00 8/13/2013
UBM ENTERPRISE INC Custodian Services            16,151.38 8/13/2013
ULINE INC Supplies                  519.98 8/13/2013
ULINE INC Supplies                  777.94 8/13/2013
UNDERWOOD EQUIPMENT CO Parts and Supplies                  154.77 8/13/2013
UNIPAK CORP Sheriff Inventory              2,764.80 8/13/2013
UNITED APARTMENT GROUP Utility Assistance                    89.09 8/13/2013
UNIVERSAL PROTECTION SERVICE LP Security Contract                  802.58 8/13/2013
UNIVERSAL PROTECTION SERVICE LP Security Contract              1,339.80 8/13/2013
UNIVERSITY HOTEL Education                  417.05 8/13/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                  234.25 8/13/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                  940.31 8/13/2013
UPS/UNITED PARCEL SERVICE Postage                      9.75 8/13/2013
Ursula E Nelson Travel                  260.00 8/13/2013
US DIAGNOSTICS INC Lab Supplies              6,330.00 8/13/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                  312.50 8/13/2013
VALERIE ALLEN Reporter's Records              2,304.00 8/13/2013
Vanassa L Joseph Travel                  165.07 8/13/2013
VENDING NUT COMPANY Food                  524.00 8/13/2013
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service                  550.71 8/13/2013
VENTREX ENVIRONMENTAL SERVICES LLC Environment Disposal              1,310.31 8/13/2013
VERIZON SOUTHWEST Telephone-Basic                    86.69 8/13/2013
VERNON RUDD Rent              3,152.90 8/13/2013
VERNON RUDD Rent              4,012.79 8/13/2013
VETERINARY CENTERS OF AMERICA LP Canine Expense                    71.41 8/13/2013
VICKI E WILEY Counsel Fees - CPS                  100.00 8/13/2013
VIJAY K CHAWLA Rent Sub to L'lords              1,010.00 8/13/2013
VIOLET NWOKOYE Counsel Fees-Juv                  200.00 8/13/2013
VIRGINIA CARTER Counsel Fees-Courts                  100.00 8/13/2013
VIRGINIA CARTER Counsel Fees-Courts                  200.00 8/13/2013
VIRGINIA CARTER Counsel Fees-Courts                  300.00 8/13/2013
VIRGINIA CARTER Counsel Fees-Courts                  500.00 8/13/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies                    62.83 8/13/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies                    89.16 8/13/2013
W DOUGLASS DISTRIBUTING Fuel                  661.36 8/13/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory              9,697.21 8/13/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory            29,910.42 8/13/2013
W S Wray Travel                  222.89 8/13/2013
WALMART #3773 Food/Hygiene Assist                    15.00 8/13/2013
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assist                    15.00 8/13/2013
WALT A CLEVELAND Counsel Fees-Courts                  300.00 8/13/2013
WALT A CLEVELAND Counsel Fees-Courts                  375.00 8/13/2013
WALT A CLEVELAND Counsel Fees-Courts                  475.00 8/13/2013
WALT A CLEVELAND Counsel Fees-Courts                  900.00 8/13/2013
WARES GIANT TIRE SERVICE LLC Central Garage Inv                    84.00 8/13/2013
WARES GIANT TIRE SERVICE LLC Disposal Service                  171.00 8/13/2013
WARREN ST JOHN Counsel Fees-Courts                  100.00 8/13/2013
WARREN ST JOHN Counsel Fees-Courts                  400.00 8/13/2013
WARREN ST JOHN Counsel Fees-Courts                  485.00 8/13/2013
WARREN ST JOHN Counsel Fees-Courts              1,150.00 8/13/2013
WARREN ST JOHN Counsel Fees-Courts              1,300.00 8/13/2013
WARREN ST JOHN Counsel Fees-Courts              3,200.00 8/13/2013
WASTE PARTNERS OF TEXAS INC Disposal Service                  113.60 8/13/2013
Wayne Pollard Travel                  180.00 8/13/2013
Wayne Pollard Travel              1,544.00 8/13/2013
WEIR INVESTMENTS FUND LLC Utility Allowance                      9.00 8/13/2013
WEST GROUP On-Line Service              4,885.00 8/13/2013
WEST GROUP On-Line Service              9,174.00 8/13/2013
WEST GROUP On-Line Service            13,794.00 8/13/2013
WEST SIDE LANDFILL WM Disposal Service                  129.18 8/13/2013
WESTERN RIM PROPERTIES Rent Sub to L'lords                  144.00 8/13/2013
WESTERN-BRW PAPER CO INC Supplies                    21.81 8/13/2013
WESTERN-BRW PAPER CO INC Supplies                    38.14 8/13/2013
WESTERN-BRW PAPER CO INC Supplies                    38.15 8/13/2013
WESTERN-BRW PAPER CO INC Supplies                    79.50 8/13/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 8/13/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 8/13/2013
WESTERN-BRW PAPER CO INC Sheriff Inventory                  180.80 8/13/2013
WESTERN-BRW PAPER CO INC Supplies                  185.30 8/13/2013
WESTERN-BRW PAPER CO INC Supplies                  185.30 8/13/2013
WESTERN-BRW PAPER CO INC Supplies                  185.30 8/13/2013
WESTERN-BRW PAPER CO INC Supplies                  194.50 8/13/2013
WESTERN-BRW PAPER CO INC Supplies                  249.20 8/13/2013
WESTERN-BRW PAPER CO INC Supplies                  268.40 8/13/2013
WESTERN-BRW PAPER CO INC Supplies              2,120.00 8/13/2013
WESTERN-BRW PAPER CO INC Graphics Inventory              5,558.40 8/13/2013
WESTRIDGE APARTMENT PARTNERSHI Rental Assistance                  465.00 8/13/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  175.00 8/13/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts              2,370.00 8/13/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  200.00 8/13/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  425.00 8/13/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  850.00 8/13/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  950.00 8/13/2013
WILLIAM H BILL RAY PC Cnsl Fees-Cap Murder            20,000.00 8/13/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  175.00 8/13/2013
William S Sheppard Travel                  378.78 8/13/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 8/13/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 8/13/2013
WM BARRY NORMAN Investigative                  425.00 8/13/2013
WM BARRY NORMAN Psych Exam/Testimony              2,150.00 8/13/2013
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                  200.00 8/13/2013
WOODARD BUILDING SUPPLY Building Maintenance                  171.00 8/13/2013
WOODHILL FSM, LLP Rental Assistance                  880.00 8/13/2013
WOODMONT APARTMENTS LP Rent Sub to L'lords                  120.00 8/13/2013
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                    10.00 8/13/2013
WORLD WIDE INTERPRETERS INC Professional Service                    20.88 8/13/2013
WORTHINGTON POINT LP HAP Reimb Port-in                  298.00 8/13/2013
WORTHINGTON POINT LP Rent Sub to L'lords              1,304.00 8/13/2013
WRS GROUP LTD Educational Material                    70.71 8/13/2013
XEROX CORPORATION SERVICE Equipment Maint                    60.26 8/13/2013
XL PARTS PARTNERSHIP LTD Parts and Supplies                    83.08 8/13/2013
XL PARTS PARTNERSHIP LTD Central Garage Inv                  129.74 8/13/2013
XL PARTS PARTNERSHIP LTD Parts and Supplies                  212.15 8/13/2013
XL PARTS PARTNERSHIP LTD Central Garage Inv              1,963.41 8/13/2013
YOUNG WOMENS CHRISTIAN ASSOC Subrecipient Service              6,677.05 8/13/2013
YOUTH ADVOCATE PROGRAMS Professional Service              5,310.00 8/13/2013
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                  341.89 8/13/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - August 13, 2013 
       
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten 5006 Chapter 13 Levy                  160.39 8/13/2013
Anthem Life Insurance Co PGL/Anthem Life                    (4.33) 8/13/2013
Arthur Weinman Professional Services              8,030.97 8/13/2013
Arthur Weinman Professional Services               (250.00) 8/13/2013
C L E A T Union Dues                  150.00 8/13/2013
City Of Mansfield Water/Sewer Gas               (606.52) 8/13/2013
City Of Mansfield Water/Sewer Water              1,907.47 8/13/2013
Coast Professional Inc 5002 Student Loan Levy                      3.92 8/13/2013
Crenshaw Consulting Group  Professional Services              1,900.00 8/13/2013
Delta Dental Dental Claims            19,666.45 8/13/2013
Delta Dental Dental Claims              2,034.10 8/13/2013
Dynaten Corporation A/C Maint Contract                  607.60 8/13/2013
Express Scripts Prescription Claims         598,954.54 8/13/2013
Express Scripts Prescription Claims            89,782.74 8/13/2013
GC Services LP 5002 Student Loan Levy                      1.77 8/13/2013
General Revenue Corporation 5002 Student Loan Levy                      8.04 8/13/2013
GES Building Maintenance                    93.00 8/13/2013
GES A/C Maint Contract                  135.48 8/13/2013
GES A/C Maint Contract                  991.20 8/13/2013
GES A/C Maint Contract                  248.00 8/13/2013
GES A/C Maint Contract              2,997.05 8/13/2013
Granger Group INC Notary Renewal                    71.00 8/13/2013
Great Lakes Higher Education 5002 Student Loan Levy                  172.73 8/13/2013
Internal Revenue Service 5001 Tax Levy               (100.00) 8/13/2013
IRS FICA EE FICA-Employee            (3,872.65) 8/13/2013
IRS FICA ER FICA-Employer            (3,872.65) 8/13/2013
IRS FIT FIT Withholding              6,757.47 8/13/2013
IRS MED EE Medicare-Employee               (688.94) 8/13/2013
IRS MED ER Medicare-Employer               (688.94) 8/13/2013
JI Specialty Services Worker's Compensation - Claims 08/05/-08/09/13            51,638.65 8/13/2013
Metropolitan Life Metlife                  (19.90) 8/13/2013
Nationwide Retirement Solutions Deferred Comp       (102,013.00) 8/13/2013
NCO Financial Systems Inc 5002 Student Loan Levy                    66.48 8/13/2013
North Dakota SDU Child Support               (104.11) 8/13/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy                      2.65 8/13/2013
PayFlex Dependent Care Claims              3,371.12 8/13/2013
PayFlex Section 125 Claims            40,356.62 8/13/2013
Police & Firefighters Ins Assoc Union Dues                  107.89 8/13/2013
Prepaid Legal Services Prepaid Attorney               (249.20) 8/13/2013
Reliant Energy Retail Services LLC Utility Assistance                  364.58 8/13/2013
Southwest Water Treatment INC Kitchen Maintenance                  248.31 8/13/2013
Stephen R. Turner Travel                    16.00 8/13/2013
Tac Pro Shooting Center Non-Tracked Equipment            (1,775.50) 8/13/2013
Tarrant Co. P/R Acct Payroll Transfers         (13,054.03) 8/13/2013
Tarrant County Deputy Sheriff Union Dues                    20.50 8/13/2013
Tarrant County District Clerk Change Fund                  100.00 8/13/2013
TCDRS Retirement Employer-July 2013      2,474,762.92 8/13/2013
TCDRS Retirement Employer-July 2013      1,251,686.45 8/13/2013
Teletouch Communications Telephone-Mobile                  735.04 8/13/2013
Teletouch Communications Telephone-Mobile                  273.58 8/13/2013
Teletouch Communications Telephone-Mobile              3,493.07 8/13/2013
Tennesse Child Support Receipting Child Support                  132.57 8/13/2013
Texas Child Support Disbursement Child Support               (488.56) 8/13/2013
Texas Comptroller of Public Accts Sales Tax - Law Library                  187.44 8/13/2013
Texas Comptroller of Public Accts Sales Tax - Auction Sales                  122.43 8/13/2013
Texas Comptroller of Public Accts Sales Tax - Parking              3,385.55 8/13/2013
Texas Comptroller of Public Accts Sales Tax - Pspt Photo              1,207.03 8/13/2013
Texas Comptroller of Public Accts Discount                  (24.52) 8/13/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy               (142.41) 8/13/2013
Tim Truman 5006 Chapter 13 Levy                  142.62 8/13/2013
United Way United Fund                    (5.00) 8/13/2013
UnitedHealthcare Medical Claims         665,967.16 8/13/2013
UnitedHealthcare Medical Claims            59,501.43 8/13/2013
US Department Of Education 5002 Student Loan Levy                      0.47 8/13/2013
Valic Retirement Deferred Comp                  260.00 8/13/2013
Washington State Support Registry Child Support                      2.39 8/13/2013
YMCA YMCA                  145.86 8/13/2013